| Text of Recommendation | Direct TAMU to strengthen its administrative and management procedures and internal controls for incurring travel costs charged to sponsored projects. Processes could include conducting annual training for individuals who charge travel expenses to sponsored projects. The training should specifically address obtaining prior written notification before approving student travel and ensuring that mileage reimbursement documentation includes both a starting and ending address or support for actual mileage driven. |
|---|---|
| Recommendation Number | 6.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |