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 |
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Recommendation Number | 1.2 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |