Text of Recommendation | Direct UNC to strengthen its administrative and management procedures for applying indirect costs to Federal awards. Processes could include: a. Requiring that personnel manually review materials and supplies purchases to evaluate whether UNC should account for the items as equipment. Specifically, UNC should consider whether the items purchased either have a value of more than $5,000 or are necessary for the use of an asset that would have a total value of more than $5,000. b. Implementing an annual review process for travel costs charged to awards that include funding for PSCs to ensure that UNC is appropriately segregating PSCs in accounts that UNC has excluded from the MTDC base. |
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Recommendation Number | Finding 6, Rec. 2 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |