| Text of Recommendation | The Deputy Commissioner for Services and Enforcement and the Chief Counsel should formalize written procedures for designated travel office employees to follow up with travelers who have not returned their passports in a timely manner, and for travel office supervisors to review passport log records periodically to ensure that travel dates and related passport return dates are properly recorded. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |