Orono, ME
United States
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | Yes | $0 | $0 | ||
Direct the University of Maine to demonstrate to NSF that its policies, procedures, and systems applicable to IUCRC awards ensure compliance with award requirements, including timely and accurate certification and tracking of program income receipts and expenditures. | |||||
2 | Yes | $0 | $0 | ||
Direct the University of Maine to strengthen controls to ensure it spends Center for Advanced Forestry Systems (CAFS) membership dues only on CAFS Industry Advisory Board-approved projects or administration. | |||||
3 | Yes | $12,282 | $0 | ||
Resolve the $12,282 in questioned promotional, meal, and payroll costs, and direct the University of Maine to repay or otherwise remove the sustained questioned costs from its NSF awards. |