Text of Recommendation | Direct OSU to strengthen the administrative and management procedures over allocating travel expenses to sponsored awards. Procedures could include: a. reviewing all foreign airfare purchases for compliance with the Fly America Act before charging the expenses to federally sponsored awards; b. performing periodic reviews of transactions involving airfare to ensure that PIs do not inappropriately charge sponsored awards for business-class or premium economy fares; and, c. reviewing reimbursement requests to ensure that OSU can support the business purpose for all travel days for which OSU reimbursed expenses. |
---|---|
Recommendation Number | Finding 4, Rec. 3 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |