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Direct Clemson to update its current procedures and internal controls to ensure that Principal Investigators submit final reports to NSF in accordance with NSF’s terms and conditions. Updated procedures should require Clemson to verify the submission of the final report with both the Principal Investigators and NSF during project close-out or when the Principal Investigator is leaving Clemson.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
21-1-007-Finding8Rec.2
Recommendation Number
Finding8Rec.2
Significant Recommendation
Yes