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NSF - 21-1-014 - Finding4Rec.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
Finding4Rec.2

Recommendation text

Direct Caltech to strengthen its administrative and management controls and processes surrounding the charging of salary to Intergovernmental Personnel Act awards. Updated processes could include requiring departmental payroll personnel to perform additional procedures to ensure that Caltech appropriately established initial salary payments, including verifying that all payments are within the Intergovernmental Personnel Act assignment dates.