Text of Recommendation | Direct OSU to strengthen its administrative and management procedures for reimbursing M&IE expenses. Processes could include: a. Requiring employees to use the same meal reimbursement method throughout an entire trip, rather than determining the method on a meal-by-meal basis. b. Performing periodic reviews of M&IE per diem reimbursements to validate that the rates claimed correspond to the rates applicable to the traveler’s location. |
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Recommendation Number | Finding 7, Rec. 2 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |