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Recommendation Details
Text of Recommendation
Direct UNC to strengthen its administrative and management procedures related to NSF awards. Processes could include: a. Providing annual training to PIs and other departmental personnel responsible for purchasing. The training should outline the requirements for travel advances and the subsequent reconciliations. b. Implementing frequent reviews of charges and credits on Federal awards and performing monthly reconciliations of ACM$ drawdowns to UNC’s general ledger.
Recommendation Number
Finding 8, Rec. 2
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0