| Text of Recommendation | Direct Temple to strengthen the administrative and management procedures over travel expenditures. Processes could include requiring Temple to review all travel days before and after conference dates to evaluate the allocability to the award in accordance with all relevant Federal regulations before charging the expenses to a sponsored project. |
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| Recommendation Number | Finding 2, Rec. 2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |