|Text of Recommendation|| |
Direct UofSC to provide documentation supporting that it has repaid or otherwise credited the $93,738 of questioned equipment, material, and supply costs for which it has agreed to reimburse NSF.
|Recommendation Number|| |
Finding 1, Rec. 1
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |