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Report File
Date Issued
Submitting OIG
National Science Foundation OIG
Other Participating OIGs
National Science Foundation OIG
Agencies Reviewed/Investigated
National Science Foundation
Report Number
24-1-006
Report Type
Audit
Location

Bozeman, MT
United States

Number of Recommendations
18
Questioned Costs
$119,241
Funds for Better Use
$0
External Entity
Montana State University

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1.1 Yes $72,578 $0

Resolve the $72,578 in questioned indirect costs for which MSU has not agreed to reimburse NSF and direct MSU to repay or otherwise remove the sustained questioned costs from its NSF awards.

2.1 Yes $9,702 $0

Resolve the $9,702 in questioned inadequately supported lodging expenses for which MSU has not agreed to reimburse NSF and direct MSU to repay or otherwise remove the sustained questioned costs from its NSF awards.

2.4 Yes $0 $0

Direct MSU to develop formal policies and procedures for establishing internal service provider rate agreements and for verifying that MSU has appropriately reviewed and approved the rate agreements before charging those rates to NSF awards.

National Science Foundation OIG

United States