Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct UH to strengthen its administrative and management processes and procedures surrounding the approval of travel expense reports. Updated procedures could include: a. Conducting annual training for individuals responsible for reviewing and approving expense reports within each department. b. Establishing clear guidance regarding the allowability of no-show and early departure lodging expenses that do not benefit the project(s) charged. c. Developing a policy that provides guidance as to how employees who are combining business and personal travel should document that the combined travel did not increase the travel expenses above the expenses that UH would have incurred if the employee had only performed business-related travel.
Recommendation Number
Finding 2, Rec. 4
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0