Alexandria, VA
United States
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | Yes | $0 | $0 | ||
Implement additional policies, processes, and/or procedures to ensure that NSF assigns program element, thematic, account, budget object class, and/or other codes consistent with its Guidance for Coding of Mid-scale Research Infrastructure Awards for all awards NSF includes within its Mid-scale Research Infrastructure portfolio. | |||||
2 | Yes | $0 | $0 | ||
Revise existing internal guidance and procedures that Integrated Project Teams can use to improve the review, approval, and oversight process for Mid-scale Research Infrastructure awards. | |||||
3 | Yes | $0 | $0 | ||
Update and/or develop external Mid-scale Research Infrastructure guidance for proposing organizations to identify and/or clarify NSF’s expectations for the proposal, award, monitoring, and reporting activities required for different types of Mid-scale Research Infrastructure awards. | |||||
4 | Yes | $0 | $0 | ||
Implement a formal process for documenting NSF’s oversight, as well as the performance of the activities funded under Mid-scale Research Infrastructure awards, and for appropriately storing and archiving this documentation within NSF’s eJacket system (or another appropriate system) on a timely basis. | |||||
5 | Yes | $0 | $0 | ||
Produce and provide additional training to Integrated Project Teams responsible for overseeing Mid-scale Research Infrastructure awards. |