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Georgia
That the director of management and operations modify the exit checklist to ensure that final rent payments to host families are consistently addressed and appropriately documented.
That the director of management and operations enhance the controls over ticketing process to ensure staff complies with agency policy and the Fly America Act.
That the Office of Chief Financial Officer disallow ticket costs that do not comply with Fly America Act and take appropriate corrective action.
That the director of management and operations obtain authorization from the Office of Global Accounts Payable to designate the medical assistant as a sub-cashier.
That the director of management and operations implement controls to verify that the sub-cashier does not obtain advances in excess of the limitations