Submitting OIG:
Report Description:
The National Science Foundation Office of Inspector General engaged Moss Adams, LLP (Moss Adams) to conduct a performance audit of incurred costs at the University of Tennessee Knoxville (UTK) for the period July 1, 2013, to June 30, 2016. The auditors tested more than $2.9 million of the $102 million of costs claimed to NSF. The objective of the audit was to determine if costs claimed by UTK on NSF awards were allowable, allocable, reasonable, and in compliance with NSF award terms and conditions and Federal financial assistance requirements.
Date Issued:
Wednesday, March 13, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
19-1-005
External entity, if applicable:
University of Tennessee Knoxville
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$34,094
Funds for Better Use:
$0
Number of Recommendations:
11
View Document:
Attachment | Size |
---|---|
19-1-005_University_of_Tennessee_Knoxville.pdf | 3.06 MB |