| Text of Recommendation | Direct ASU to strengthen the administrative and management procedures over allocating travel expenses to sponsored projects. Procedures could include requiring award participants to provide constructive airfare for all travel requests that include personal travel and reviewing the constructive airfare to ensure that ASU only charges sponsored projects for costs associated with the business purpose of the award. |
|---|---|
| Recommendation Number | Finding 7, Rec. 2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |