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Recommendation Details
Text of Recommendation
Direct UNC to strengthen its administrative and management processes and procedures surrounding the approval of airfare expenses. Processes could include: a. Conducting annual training for those individuals responsible for reviewing and approving each department’s expense reports. b. Issuing specific guidance regarding how travelers should document that any combined business and personal travel did not increase the total airfare expenses above the expenses that UNC would have incurred if the traveler had only performed business-related travel. c. Implementing controls to flag all airfare purchases not booked through a U.S. flag carrier for additional review.
Recommendation Number
Finding 5, Rec. 6
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0