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Performance Audit of the Implementation of OMB COVID-19 Flexibilities – University of Michigan

Audit · National Science Foundation OIG · 2021-08-02 · about National Science Foundation

Report

Title
Performance Audit of the Implementation of OMB COVID-19 Flexibilities – University of Michigan
Submitting OIG
National Science Foundation OIG
Component agency
National Science Foundation
Type
Audit
Publication date
2021-08-02

Recommendations (3)

#StatusText
Finding1Rec.1ClosedDirect UM to provide documentation supporting that it has repaid or otherwise credited the $11,499 of questioned participant support costs for which it has agreed to reimburse NSF.
Finding1Rec.2ClosedDirect UM to establish clear guidance regarding the rebudgeting of participant support cost funding. This guidance should address when and how to request approval to rebudget participant support cost funding, as well as how to document the approval.…
Finding2Rec.1ClosedDirect UM to update its current award set-up practices to require that, when setting up accounts established for NSF awards and/or funding supplements, personnel ensure that the accounts apply indirect costs using the rate(s) that were established in…

Source

Authoritative
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