| Text of Recommendation | Develop policies and procedures for future group travel and update existing policies and procedures to require all agency staff using travel cards to complete and submit the following forms for each personnel:
1. E2 Travel Authorization; and
2. E2 Travel Voucher. |
|---|---|
| Recommendation Number | 5 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |