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. |
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Recommendation Number | Finding 5, Rec. 3 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |