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Report File
Date Issued
Submitting OIG
National Archives and Records Administration OIG
Other Participating OIGs
National Archives and Records Administration OIG
Agencies Reviewed/Investigated
National Archives and Records Administration
Report Number
21-AUD-13
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
8
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
3 Yes $0 $0

Review unreimbursed official travel conference expenses identified during the audit and reimburse those employees for eligible expenses.

5 Yes $0 $0

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.

National Archives and Records Administration OIG

United States