| Text of Recommendation | Enhance monitoring controls of travel card accounts, to include but not be limited to (1) activating, closing, and reducing spending levels of travel cards timely and (2) timely identification of delinquencies and when warranted suspension or cancellation of travel cards. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |