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Performance Audit of Incurred Costs – Emory University

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1.1 Open Yes
Resolve the $54,419 of unreasonable equipment costs, directing Emory to repay or otherwise remove the sustained questioned costs from its NSF awards.
1.2 Open Yes
Direct Emory to strengthen its administrative and management procedures to ensure its proposals accurately reflect anticipated costs.
2.1 Open Yes
Resolve the $21,057 of unallowable expenses, directing Emory to repay or otherwise remove the sustained questioned costs from its NSF awards.
2.2 Open Yes
Direct Emory to strengthen its administrative and management procedures to ensure Emory personnel accurately allocate costs to NSF awards based on the relative benefit to the awards.
3.1 Open Yes
Resolve the $11,298 of unallowable indirect costs, directing Emory to repay or otherwise remove the sustained questioned costs from its NSF awards.
3.2 Open Yes
Direct Emory to strengthen its administrative and management procedures for equipment purchases and participant support costs. For example, Emory could develop a process to review materials and supplies purchases with an acquisition cost near $5,000 to determine if the items purchased were coded correctly and implement a process to review business meals expenses to determine if they are being properly categorized as PSC, when appropriate.
4.1 Open Yes
Resolve the $3,110 of unsupported supplemental pay, directing Emory to repay or otherwise remove the sustained questioned costs from is NSF awards.
4.2 Open Yes
Direct Emory to strengthen its administrative and management procedures to ensure Emory personnel adequately support supplemental pay requests.
Displaying 8 of 8 Recommendations