Establish a procedure, which may be risk-based, to monitor whether travelers are using their travel cards for all official travel expenses. Possible options include, but are not limited to: (a) modifying NSSC’s existing pre- and post-payment procedures performed on travel vouchers and (b) instructing CAPCs to include this review as part of their oversight responsibilities.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
330000623-0
Recommendation Number
0
Significant Recommendation
No