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Recommendation Details
Text of Recommendation
Direct UofSC to strengthen the administrative and management controls, training, processes, and procedures over expenditures near the end of an award. Processes could include requiring UofSC to review all equipment and materials/supplies purchased during the final 90 days of an award’s period of performance to evaluate whether the costs are allocable in accordance with all relevant Federal and sponsor-specific regulations before charging the expenses to a sponsored project.
Recommendation Number
Finding 1, Rec. 2
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0