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NSF - 21-1-005 - Finding1Rec.2

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.2

Recommendation text

Direct UAF to provide additional training to the individual(s) responsible for making draws within NSF’s Award Cash Management $ervice system to ensure that UAF appropriately incorporates credits when calculating the total amount to draw down from, or return to, NSF.