Reference Report
Recommendation Number
4
Recommendation Contents
Closed
Implemented
Significant
Closed Date
Issued Date
OIG recommends that the Bureau of the Comptroller and Global Financial Services establish controls to identify Department employees eligible to receive a travel card who travel more than two times in a 12-month period and verify that they obtain and use a Department-issued travel card for all official travel-related expenses.
Recommendation Terms
Recommendation Owner
Action Office