Assessment of MCC's Fiscal Year 2018 Charge Card Programs Shows Risk of Improper Purchases and Payments Has Increased to Moderate

Recommendation
1

MCC enforce MCC's travel policy and disallow authorization and reimbursement of lodging expense at rest stop on the Travel Authorization and Travel Voucher when the traveler flies Business Class for any portion of the TDY travel.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2

MCC enforce MCC's travel policy and disallow reimbursement of early check-in fee when the traveler inappropriately claims additional lodging expense as early check-in fee.

Questioned Cost
0
Funds for Better Use
0
Close Date