Text of Recommendation | Direct UH to strengthen its administrative and management procedures for incurring travel costs related to sponsored projects. Processes could include: a. Conducting annual training for individuals who charge travel expenses to federally sponsored projects. The training should specifically address how to ensure compliance with prior approval requirements for foreign travel and how to document compliance with the Fly America Act. |
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Recommendation Number | Finding 7, Rec. 2 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |