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Performance Audit of the Implementation of OMB COVID-19 Flexibilities – University of Kentucky Research Foundation

Audit · National Science Foundation OIG · 2021-03-31 · about National Science Foundation

Report

Title
Performance Audit of the Implementation of OMB COVID-19 Flexibilities – University of Kentucky Research Foundation
Submitting OIG
National Science Foundation OIG
Component agency
National Science Foundation
Type
Audit
Publication date
2021-03-31

Recommendations (2)

#StatusText
Finding1Rec.1ClosedDirect UKRF to provide documentation supporting that it has repaid or otherwise credited the $33,151 of questioned materials and supplies costs for which it has agreed to reimburse NSF.
Finding1Rec.2ClosedDirect UKRF to implement additional NSF grant close-out procedures that require the Principal Investigator to evaluate whether they should remove any expenses associated with unused materials and supplies from the NSF award.

Source

Authoritative
oversight.gov report page
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