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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
21-1-017
Report Type
Audit
Location

Nashville, TN
United States

Number of Recommendations
13
Questioned Costs
$155,432
Funds for Better Use
$0

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
Finding1Rec.3 Yes $0 $0

Direct TSU to strengthen the administrative and management controls and processes over obtaining and maintaining sufficient supporting documentation.

Finding2Rec.3 Yes $0 $0

Direct TSU to strengthen its administrative and management controls and processes over the proper allocation of costs.

Finding3Rec.3 Yes $0 $0

Direct TSU to update its administrative and management processes and internal control procedures related to assigning participant support costs within its accounting system.

Finding4Rec.2 Yes $0 $0

Direct TSU to update its administrative and management processes and internal control procedures surrounding the Award Cash Management $ervice system.

Finding5Rec.1 Yes $0 $0

Direct TSU to strengthen the administrative and management procedures over certifying time and effort reports in a timely manner.

Finding5Rec.2 Yes $0 $0

Direct TSU to strengthen the administrative and management procedures to require the inclusion of pertinent information on time and effort reports such as fund codes, award numbers, and work descriptions.

National Science Foundation OIG

United States