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Recommendation Details
Text of Recommendation
Direct UNC to update its meal and lodging per diem policies to comply with Federal regulations. Specifically, the updated policy should only allow UNC to reimburse travelers for per diem claimed on Federal awards if the rates do not exceed the charges that UNC normally allows in its regular operations.
Recommendation Number
Finding 5, Rec. 4
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0