NSF - 21-1-013 - Finding1Rec.2

Closed · 2021-05-25

From report

Report: Performance Audit of the Implementation of OMB COVID-19 Flexibilities - University of Wisconsin - Madison
OIG report number: 21-1-013
Recommendation number: Finding1Rec.2

Recommendation text

Direct UW-Madison to provide documentation supporting that it has repaid or otherwise credited the $20,431 of questioned Award Cash Management $ervice drawdowns for which it has agreed to reimburse NSF.