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Quality Control Review of KPMG LLP’s FY 2018 Single Audit of the University Corporation for Atmospheric Research

Report Date: 7/26/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Review

Country: Agency-Wide

Alert Memo Regarding University of Delaware’s NSF EPSCoR Award

Report Date: 7/16/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Review

Country: United States

Location:

Audit of NSF’s Controls to Prevent Misallocation of Major Facility Expenses

Report Date: 6/21/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Audit

Country: United States

Location:

Performance Audit of Incurred Costs - Woods Hole Oceanographic Institution

Report Date: 6/11/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Audit

Country: United States

Location:

Alert Memo Regarding University of South Carolina at Columbia

Report Date: 6/10/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Review

Country: United States

Location:

Performance Audit of Incurred Costs – University of Cincinnati

Report Date: 6/3/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Audit

Country: United States

Location:

Semiannual Report March 2019

Report Date: 5/30/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Semiannual Report

Country: Agency-Wide

Performance Audit over the Improper Payments Elimination and Recovery Act

Report Date: 5/10/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Audit

Country: Agency-Wide

Performance Audit of Incurred Costs - University of Maryland College Park

Report Date: 5/2/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Audit

Country: United States

Location:

Performance Audit of Incurred Costs - University of Pennsylvania

Report Date: 5/1/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Audit

Country: United States

Location:

Performance Audit of Incurred Costs – University of Delaware

Report Date: 4/30/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Audit

Country: United States

Location:

Performance Audit of Incurred Costs – University of Texas at Austin

Report Date: 4/29/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Audit

Country: United States

Location:

Performance Audit of Incurred Costs – University Corporation for Atmospheric Research

Report Date: 4/26/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Audit

Country: United States

Performance Audit of Incurred Costs – University of Utah

Report Date: 4/17/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Audit

Country: United States

Performance Audit of Incurred Costs – Arizona State University

Report Date: 4/15/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Audit

Country: United States

Performance Audit of Incurred Costs - University of Minnesota

Report Date: 4/5/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Audit

Country: United States

Location:

Quality Control Review of Alexander, Aronson, Finning & Co., P.C.’s FY 2017 Single Audit of Technical Education Research Centers, Inc.

Report Date: 3/14/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Review

Country: Agency-Wide

Performance Audit of Incurred Costs – University of Tennessee Knoxville

Report Date: 3/13/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Audit

Country: Agency-Wide

Audit of the National Science Board’s Compliance with the Government in the Sunshine Act from 2015–2018

Report Date: 3/8/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Audit

Country: Agency-Wide

Performance Audit of Incurred Costs - Princeton University

Report Date: 2/28/2019

Agency Reviewed / Investigated: National Science Foundation

Type: Audit

Country: United States

Location:

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