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NSF - 21-1-013 - Finding1Rec.3

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.3

Recommendation text

Direct UW-Madison to update its administrative and management processes and internal control procedures surrounding the Award Cash Management $ervice procedures for awards with expiring appropriations. Updated processes could include validating that UW-Madison adequately documents that any Award Cash Management $ervice draws in excess of its actual expenses support immediate cash needs.