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Board Report: 2019-IT-B-010 September 11, 2019
The Board's government travel card program provides employees with resources to arrange and pay for official travel and training-related expenses and to receive reimbursements for these authorized expenses. Our objective was to identify potentially illegal, improper, or erroneous uses of travel cards.
Overall, we did not find significant indicators of systemic fraud or illegal, improper, or erroneous use of travel cards.