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Report File
Date Issued
Submitting OIG
National Science Foundation OIG
Agencies Reviewed/Investigated
National Science Foundation
Report Number
25-06-001
Report Type
Audit
Location

Alexandria, VA
United States

Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 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
result of a lack of knowledge/misunderstanding or intentional misconduct; and that NSF
address the root cause appropriately.

National Science Foundation OIG

United States