NSF - 21-1-010 - Finding1Rec.1

Closed · 2021-05-18

From report

Report: Performance Audit of the Implementation of OMB COVID-19 Flexibilities – State University of New York at Stony Brook
OIG report number: 21-1-010
Recommendation number: Finding1Rec.1

Recommendation text

Direct Stony Brook to provide documentation supporting that it has repaid or otherwise credited the $20,530 of questioned Award Cash Management $ervice drawdowns associated with unspent funds.