| Text of Recommendation | Enhance procedures for quarterly travel audits, to include but not limited to (1) timing of the audits; (2) formal communication of results and recommendations; and (3) formalized training, especially when there are repetitive findings. |
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| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
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| Linked Report |