| Text of Recommendation | We recommend that the Associate Director of Management implement a process for recording, monitoring, and tracking all improper payments; including the dollar values of any errors identified and corrective actions taken, for all Travel Card payments. |
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| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |