| Text of Recommendation | Direct MSU to provide documentation supporting that it has repaid or otherwise credited the $12,313 in questioned airfare and internal service expenses for which it has agreed to reimburse NSF. |
|---|---|
| Recommendation Number | 2.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $12,313 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |