EPA Needs to Strengthen Oversight of Its Travel Program Authorization and Voucher Approval Processes

Submitting OIG:

Report Description:

See link below for the full report, report summary, multimedia or any agency follow-up.

Date Issued:

Thursday, September 30, 2021

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

21-P-0265

Component, if applicable:

Agency-wide

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Additional Details Link:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
21-P-0265_4	Open	No
Issue addendums to the Resource Management Directive System 2550B travel policy or equivalent to: a. Require approvers to estimate and compare the total cost of temporary change of station versus extended temporary duty travel and authorize the one that is most advantageous for the Agency, cost and other factors considered. b. Require the travel card cancellation and closeout process to occur within a predetermined number of days.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

21-P-0265_4

Open

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