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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 each department’s expense reports. b. Establishing clear guidance regarding what types of expenses personnel may pay in cash while conducting on-site fieldwork and how to document those payments.
Recommendation Number
Finding 5, Rec. 3
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0