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Performance Audit of Incurred Costs – University of Tennessee Knoxville

Report Information

Date Issued
Report Number
19-1-005
Report Type
Audit
External Entity
University of Tennessee Knoxville
Description
The National Science Foundation Office of Inspector General engaged Moss Adams, LLP (Moss Adams) to conduct a performance audit of incurred costs at the University of Tennessee Knoxville (UTK) for the period July 1, 2013, to June 30, 2016. The auditors tested more than $2.9 million of the $102 million of costs claimed to NSF. The objective of the audit was to determine if costs claimed by UTK on NSF awards were allowable, allocable, reasonable, and in compliance with NSF award terms and conditions and Federal financial assistance requirements.
Joint Report
Yes
Participating OIG
National Science Foundation OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$34,094
Funds for Better Use
$0