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NSF - 21-1-009 - Finding2Rec.2

Closed · 2021-05-13

From report

Report
Performance Audit of the Implementation of OMB COVID-19 Flexibilities – University of New Mexico
OIG report number
21-1-009
Recommendation number
Finding2Rec.2

Recommendation text

Direct UNM to provide documentation supporting that it has repaid or otherwise credited the $83 of questioned travel costs for which it has agreed to reimburse NSF.