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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct UH to strengthen its administrative and management procedures surrounding expenses charged to NSF awards after the award has expired. Updated procedures could include requiring the Office of Contracts and Grants to approve all expenses posted to expired NSF awards before UH can bill the costs to NSF.
Recommendation Number
Finding 2, Rec. 5
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0