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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct IRIS to update its procedures for reviewing conference costs to verify that it does not charge NSF awards for alcohol-related expenses, including bartender services. Updated processes should require IRIS to review invoices for hosted events and charge any expenses related to the serving of alcohol to an account that IRIS does not charge to sponsored projects, either directly charge NSF awards for alcohol-related expenses, including bartender services. Updated processes should require IRIS to review invoices for hosted events and charge any expenses related to the serving of alcohol to an account that IRIS does not charge to sponsored projects, either directly
Recommendation Number
1.2
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0