NSF - 21-1-005 - Finding1Rec.1

Closed · 2021-03-31

From report

Report: Performance Audit of the Implementation of OMB COVID-19 Flexibilities – University of Alaska Fairbanks
OIG report number: 21-1-005
Recommendation number: Finding1Rec.1

Recommendation text

Direct UAF to provide documentation supporting that it has repaid or otherwise credited the $14,964 of questioned Award Cash Management $ervice drawdowns associated with unreturned credits.