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NSF - 21-1-009 - Finding2Rec.3
Closed
· 2021-05-13
From report
Report
Performance Audit of the Implementation of OMB COVID-19 Flexibilities – University of New Mexico
OIG report number
21-1-009
Recommendation number
Finding2Rec.3
Recommendation text
Direct UNM to strengthen its controls surrounding the approval of expense reimbursements to ensure approvers appropriately verify that travelers are reimbursed at the appropriate U.S. General Services Administration per diem rate(s).