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NSF - 21-1-012 - Finding1Rec.2

Closed · 2021-05-25

From report

Report
Performance Audit of the Implementation of OMB COVID-19 Flexibilities - Florida State University
OIG report number
21-1-012
Recommendation number
Finding1Rec.2

Recommendation text

Direct FSU to update its administrative and management processes and internal control procedures for awards with expiring appropriations. Updated processes could include: a. Validating that FSU adequately documents that any Award Cash Management $ervice draws in excess of its actual expenses support immediate cash needs. b. Ensuring that FSU’s system prohibits personnel from posting costs to an award after the award’s appropriation expires.