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NSF - 21-1-015 - Finding1Rec.4

Closed · 2021-05-27

From report

Report
Performance Audit of the Implementation of OMB COVID-19 Flexibilities – University of Central Florida
OIG report number
21-1-015
Recommendation number
Finding1Rec.4

Recommendation text

Direct UCF to review all salary earned during June 2020 to verify that its accounting system appropriately applied fringe benefits at the correct rate and, if the accounting system did not apply fringe benefits at the correct rate, process any adjustments necessary.