| Text of Recommendation | Direct CRA to provide documentation supporting that it has reimbursed or otherwise credited the $7,010 in questioned alcohol, travel, flight upgrades, meal, and indirect expenses for which it has agreed to reimburse NSF. |
|---|---|
| Recommendation Number | 4.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $7,010 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |