| Text of Recommendation | Ensure all Expense Report Forms are completed including adequate support detailing the purpose of the credit card transactions and are submitted and approved by management. |
|---|---|
| Recommendation Number | 16 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |