| Text of Recommendation | Direct UCM to require Principal Investigators or other designated staff to verify that expenses billed by consultants are consistent with the appropriate payment terms and conditions prior to charging expenses to NSF. |
|---|---|
| Recommendation Number | 1.10 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |