(U) Rec. 7: The DoD OIG recommended that the Director, Defense Support Services Center, require the Defense Travel Management Office to create a compliance case in the Visa IntelliLink Compliance Management system for each transaction from Everi, on a monthly basis, and conduct a review, on a quarterly basis, to ensure that the Component Program Managers and Agency Program Coordinators took appropriate action for those compliance cases.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
DODIG-2025-060-D-2025-0060-D000AX-0001-0007
Recommendation Number
D-2025-0060-D000AX-0001-0007
Significant Recommendation
No