2016 NSF Large Facilities Workshop Making Sense of

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2016 NSF Large Facilities Workshop Making Sense of Audits and Reviews Business Roundtable I May 24, 2016 Anna-Lee Misiano, (amisianonsf.gov) Division of Acquisition and Cooperative Support Florence Rabanal (frabanalnsf.gov), Large

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2016 NSF Large Facilities Workshop Making Sense of Audits and Reviews Business Roundtable I May 24, 2016 Anna-Lee Misiano, (amisiano@nsf.gov) Division of Acquisition and Cooperative Support
Florence Rabanal (frabanal@nsf.gov), Large Facilities Office
Eddie Whitehurst, (ewhitehu@nsf.gov) Division of Acquisition and Cooperative Support
Charlie Zeigler, (czeigler@nsf.gov) Division of Institute and Award Support 1 2016 NSF Large Facilities Workshop version 3.4_final<br>
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Presentation Goal, Objectives and Agenda 2 2016 NSF Large Facilities Workshop version 3.4_final<br>
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PRESENTATION SCOPE and Content Defines Audits/Reviews broadly as “a careful/methodical check or review of something”;
Recognizes the necessity of [audits/reviews] and fiduciary responsibilities inherent to the stewardship of Federal funds.
Covers administrative business of audits/reviews of NSF Large Facility Portfolio, and NOT audits/reviews associated with project management (e.g., EVM, contingency) or scientific/technical components
Presents an overview of “what, why and who”, NOT the details of “how”
Complements related (more detailed) held in Business Roundtable II and III discussions. 3 2016 NSF Large Facilities Workshop version 3.4_final<br>