Text of Recommendation | Direct ASU to strengthen the administrative and management controls and processes over applying indirect costs to Federal awards. Processes could include: a. Developing new policies and procedures that require ASU to manually review all purchase card purchases that exceed $5,000 to ensure that it has not erroneously included capitalized equipment in the MTDC base. b. Developing new policies and procedures that require ASU to annually review all project accounts set up for NSF awards that include funding for PSCs, as well as for any other expenses that should be excluded from MTDC, to ensure that ASU appropriately excludes these costs from the MTDC base. |
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Recommendation Number | Finding 3, Rec. 2 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |