US NSF - About - FY 2014 Agency Financial Report

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FY 2014 Agency Financial Report

Table of Contents

List of Figures

FY 2014 Agency Financial Report
Table of Contents

NSF Mission and Vision Statement (56 kb)
About This Report (80 kb)
Table of Contents (48 kb)
A Message from the Director (736 kb)

I. Management’s Discussion and Analysis (1.5 MB)

    Agency Overview
        Following the Money
        Organizational Structure
        Management Challenges
    Performance
        FY 2014 Strategic Framework
        Strategic Objectives and Strategic Reviews
        FY 2014 Progress Toward Goals
        Workload and Management Trends
    Financial Discussion and Analysis
        Understanding the Financial Statements
        Limitations of the Financial Statements
        Other Financial Reporting Information
    Systems, Controls, and Legal Compliance
        Statement of Assurance
        Management Assurances
        Highlights From NSF's FY 2014 Internal Control Quality Assurance Program
        NSF's Integrated Internal Control System - OMB Circular A-123,
        Appendices A and B
        Improper Payment Initiative - OMB Circular A-123, Appendix C
        Internal Control Assessment - OMB Circular A-123, Appendix D
        Acquisition Assessment - OMB Circular A-123
        Financial System Strategy and Framework

II. Financials (1.3 MB)

    A Message from the Chief Financial Officer
    Independent Auditors' Report and Management’s Response
    Financial Statements, Notes, Required Supplementary Information, and
    Other Information
        Principal Financial Statements
        Notes to the Principal Financial Statements
        Required Supplementary Stewardship Information
            Stewardship Investments
        Required Supplementary Information
            Deferred Maintenance and Repairs
            Budgetary Resources by Major Budget Accounts
        Other Information: Schedule of Spending

III. Appendices (730 kb)

Summary of NSF FY 2014 Financial Statement Audit and Management Assurances
1. Table 1. Summary of Financial Statement Audit
2. Table 2. Summary of Management Assurances
Improper Payments Elimination and Recovery Act (IPERA) Reporting
Management Challenges
1. Inspector General Memorandum on FY 2015 Management Challenges
2. NSF Response and Report on OIG FY 2014 Management Challenges
Freeze the Footprint
Undisbursed Balances in Expired Grant Accounts
Awards to Affiliated Institutions
Patents and Inventions
Acronyms