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Fri, 05/22/2020 - 1:45pm -- kscott
Recommendation Details
Text of Recommendation
Complete Standard Operating Guidance for NSF staff. Guidance should include language and mechanisms to help ensure: a) NSF staff roles and responsibilities are clear; b) NSF has criteria to help its staff make determinations on whether a vehicle should be federally owned or recipient titled; c) NSF Property Management can identify and track all federally owned vehicles and NSF is aware of recipient-titled vehicles to ensure they can be transferred if a new recipient takes over operations of the facility; and d) NSF documents transfer of title determinations.
Recommendation Number
3
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0