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Deficiencies in FHFA’s Travel Program from April 1, 2022, through March 31, 2023

Submitting OIG: 
Federal Housing Finance Agency OIG
Date Issued: 
Thursday, September 28, 2023
Agency Reviewed / Investigated: 
Federal Housing Finance Agency
Submitting OIG-Specific Report Number: 
OIG-2023-001
Location(s): 
Agency-Wide
Type of Report: 
Other
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
0
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon OIG-2023-001.pdf399 KB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
OIG-2023-001-1 Open No
​FHFA should reinforce FHFA’s Travel Policy and Federal Travel Regulation requirements to employees and approving officials through ongoing training and periodic reminders of responsibilities.​
OIG-2023-001-2 Open No
FHFA should ensure that employees submit travel vouchers within five working days after completing their travel.​
OIG-2023-001-3 Open No
FHFA should ensure that employees are aware and periodically reminded that the travel cards must be used for all official travel expenses.​
OIG-2023-001-4 Open No
​FHFA should ensure that approving officials approve travel reimbursements within five calendar days of receipt of the voucher in the Agency’s electronic travel system.​
Displaying 4 of 4 Recommendations