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AUD-MERO-15-16-02

Reference Report
Audit of the Bureaus of Near Eastern Affairs and South and Central Asian Affairs Compliance With Federal and Department Premium Class Air Travel Policies
Recommendation Number
2
Recommendation Contents
Closed Implemented $234,075 Significant
Closed Date
Issued Date

OIG recommends that the Bureau of the Comptroller and Global Financial Services in coordination with the Joint Executive Office of the Bureaus of Near Eastern Affairs and South and Central Asian Affairs and the Bureau of Administration review the 36 premium travel authorizations with missing, incomplete, and inaccurate documentation to determine whether the use of premium class air travel was appropriate, and to seek repayment of questioned costs for any travel determined to be inappropriate. OIG determined the total of these repayments could be as much as $234,075.

Recommendation Owner
DOS DOS
Action Office
Bureau of the Comptroller and Global Financial Services
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