| Text of Recommendation | We recommend the Senior Vice President, Resource Management and Operations Services, implement a process to ensure that exceptions to restrictions for allowed passengers are documented with the Chief Executive Officer and the Office of General Counsel concurrence prior to flights. |
|---|---|
| Recommendation Number | 8 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |