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NSF - 21-1-014 - Finding1Rec.2

Closed · 2021-05-26

From report

Report
Performance Audit of the Implementation of OMB COVID-19 Flexibilities – California Institute of Technology
OIG report number
21-1-014
Recommendation number
Finding1Rec.2

Recommendation text

Direct Caltech to provide documentation supporting that it has repaid or otherwise credited the $418 of questioned salary expenses for which it has agreed to reimburse NSF.