We recommended the Deputy Secretary consult with the Office of General Counsel to determine whether Ms. Rubens should be issued a bill of collection for $123.50 to recoup the improper reimbursements paid to her for alcoholic beverages and unauthorized meals and tips.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
15-02997-526-3
Recommendation Number
3
Significant Recommendation
Yes