| Text of Recommendation | Direct Mines to strengthen its processes and procedures surrounding the approval and allowability of conference expenses. Updated procedures could include implementing additional reviews of all costs charged by conference providers or additional training to individuals responsible for processing conference expenses to ensure that Mines charges any costs incurred for entertainment purposes to nonsponsored funding sources prior to charging conference costs to NSF awards. |
|---|---|
| Recommendation Number | 1.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |