Submitting OIG:
Report Description:
Our objective was to evaluate the internal controls over travel expenses within the PRC to determine if they were properly supported and in compliance with travel practices, policies, and procedures. Our audit tested for the existence of issues similar to those identified in previous audits to determine whether the implemented controls were effective. The scope of our audit was October 1, 2013, through September 30, 2022, and included international, domestic, and local travel vouchers. Our scope period covers all travel paid since the most recent audit of PRC travel.
Date Issued:
Thursday, July 27, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
23-027-R23
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
4
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
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23-027-R23.pdf | 2.72 MB |