Audit of the Millennium Challenge Corporation's Controls Over the Use of Premium Class Travel

Audit Report

Report Number

M-000-14-001-P

Dec 17, 2013

Recommendations

Recommendation

We recommend that the Millennium Challenge Corporation's Vice President of Administration and Finance revise the Millennium Challenge Corporation's Temporary Duty Travel Policy and Procedures to require its travel agents to document cost comparisons of coach and premium class tickets for the domestic legs of the trip prior to approval for travel.

Questioned Cost

Funds for Better Use

Close Date

Jul 24, 2015

Recommendation

We recommend that the Millennium Challenge Corporation's Vice President of Administration and Finance revise its travel approval form to document its cost comparison of coach and premium class tickets for the domestic legs of the trip prior to approval for travel.

Questioned Cost

Close Date

Mar 31, 2014