Mar
12
2020
Report Number:
20-147-R20
Report Type:
Audit Reports
Category: Finance
Local Travel Payments – Louisville, KY, Galleria Finance Station
Background
The Galleria Finance Station is in the Kentuckiana District of the Eastern Area. OIG data analytics identified the Galleria Finance Station had local travel reimbursements totaling $16,611, or 88.5 percent of all local travel reimbursements within the Kentuckiana District for the period of October 1, 2016, through December 31, 2019. The Galleria Finance Station had recurring monthly local travel reimbursements of $426, totaling $1,278 per quarter, and about $5,111 per fiscal year (FY). The objective was to determine whether local travel reimbursements at the Louisville, KY, Galleria Finance Station were appropriate and properly supported.