| Text of Recommendation | Direct CU Boulder to strengthen the administrative and management procedures over travel expenditures charged to NSF awards. Processes could include implementing controls to ensure that CU Boulder perform thorough reviews of travel expenses charged to Federal awards. |
|---|---|
| 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 |