To improve compliance with Travel Policy requirements, the City Controller should implement a process to proactively identify departments experiencing compliance issues and target training or guidance resources to address needed areas for improvement.

Financial Services Department · committed by 2025-05-01 · management: Agree

To improve compliance with Travel Policy requirements, the City Controller should implement a process to proactively identify departments experiencing compliance issues and target training or guidance resources to address needed areas for improvement.

Source: Employee Travel Reimbursements (2024-11) , p. 6. Source PDF · Wayback · Original URL

Status history

pending · 2026-11-14 · sample-seed
Sample end-to-end promise approved from Employee Travel Reimbursements audit (Nov 2024), recommendation 2. Management Response: Agree; Proposed Implementation Date: May 2025.

Evidence: austin-employee-travel-reimbursements-november-2024-vbiyhm4o16