Reference Report
Recommendation Number
1
Recommendation Contents
Closed
Implemented
Significant
Closed Date
Issued Date
OIG recommends that the Bureau of the Comptroller and Global Financial Services develop, implement, and publish policies in the Foreign Affairs Manual and/or Foreign Affairs Handbook governing cash advances on Department-issued travel cards, specifically regarding the timing and dollar value of cash advances that may be obtained.
Recommendation Terms
Recommendation Owner
Action Office