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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct UCM to provide training regarding its policy requirements for charging salary to NSF awards to ensure personnel do not charge payroll to expired awards, additional compensation is appropriately supported and included in the effort reports, and employees appropriately certify effort reports to support the amount charged to federally sponsored programs.
Recommendation Number
1.3
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0