| Text of Recommendation | Direct ARCUS to strengthen its travel expense approval procedures to require that reviewers verify the business purpose of reimbursed meal receipts before ARCUS charges the expenses to NSF awards. |
|---|---|
| Recommendation Number | 2.4 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |