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National Science Foundation Office of the Attorney General AUDIT UPDATE PowerPoint Presentation
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National Science Foundation Office of the Attorney General AUDIT UPDATE

National Science Foundation Office of the Attorney General AUDIT UPDATE

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National Science Foundation Office of the Attorney General AUDIT UPDATE

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  1. National Science Foundation Office of the Attorney General AUDIT UPDATE MRAM - October 10, 2013 Tami Sadusky Executive Director, Research Finance & Operations University of Washington

  2. Summary and Scope • NSF OIG has contracted with a CPA firm, Withum Smith Brown, that will be performing the audit • Audit period: April 1, 2010 – March 31, 2013 • Audit of expenditures claimed by UW on NSF OIG grants awarded to UW • Determine if costs claimed are allowable, allocable, reasonable, and in conformity with NSF award terms and conditions and applicable Federal requirements • Cost claimed = expenditures reported by UW on the Federal Financial Reports (FFRs) filed with NSF for reimbursement • Will begin by requesting and evaluating a small extract of detailed data for a single quarter – only an initial data request and they will be requesting additional data for the entire audit period University ofWashington Research Finance & Operations