Alexandria, VA
United States
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1 | Yes | $0 | $0 | ||
| Strengthen oversight to prevent and identify split purchases. | |||||
| 2 | Yes | $0 | $0 | ||
| Develop stronger purchase card controls over donated funds to prevent improper purchases. | |||||
| 3 | Yes | $0 | $0 | ||
| NSF review the details of the split purchases to determine whether the violations were a | |||||