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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct MSU to strengthen its procedures and internal controls for approving consultant invoices. Updated procedures or controls should require the approver to verify that MSU has established an active contract with the consultant and that all expenses claimed were reasonable, allocable, and allowable prior to approving the invoice and charging the expenses to NSF awards.
Recommendation Number
1.3
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0