Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

Audit of NARA's Travel Card Program

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open Yes
Enhance monitoring controls of travel card accounts, to include but not be limited to (1) activating, closing, and reducing spending levels of travel cards timely and (2) timely identification of delinquencies and when warranted suspension or cancellation of travel cards.
2 Open Yes
Develop and implement a methodology for Accounting Policy and Operations Branch to review an appropriate number of travel authorizations and vouchers for all NARA locations.
3 Open Yes
Review unreimbursed official travel conference expenses identified during the audit and reimburse those employees for eligible expenses.
4 Open Yes
Enhance procedures for quarterly travel audits, to include but not limited to (1) timing of the audits; (2) formal communication of results and recommendations; and (3) formalized training, especially when there are repetitive findings.
5 Open Yes
Review, update, and implement revised NARA 601, NARA Travel Policy, and NARA Travel Card Management Plan to reflect current practices, and the current versions of Federal Travel Regulation and Appendix B to OMB A-123, A Risk Management Framework for Government Charge Card Programs.
6 Open Yes
Develop and implement standard operating travel procedures for XA, reviewers, and approving officials for the review and approval of travel authorizations and vouchers.
7 Open Yes
Develop and implement formal training for reviewers and approving officials for the review of travel authorizations and vouchers.
8 Open Yes
Develop and implement monitoring procedures for travel card refresher training.
Displaying 8 of 8 Recommendations