FY 2016 Agency Financial Report (AFR) - Table of Contents
NSF Mission and Vision Statement (70 kb)
About This Report (320 kb)
Table of Contents (63 kb)
A Message from the Director (286 kb)
I. Management's Discussion and Analysis (2.1 MB)
Agency Overview
Mission and Vision
Following the Money
Organizational Structure
Management Challenges
Performance
FY 2016 Strategic Framework
Strategic Objectives and Strategic Reviews
FY 2016 Progress Toward Goals
Proposal 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 2016 Internal Control Quality Assurance Program
Internal Control over Financial Reporting - OMB Circular A-123, Appendix A
Improving the Management of Government Charge Card Programs - OMB Circular A-123, Appendix B
Requirements for Effective Estimation and Remediation of Improper Payments- OMB Circular A-123, Appendix C
Compliance with the Federal Financial Management Improvement Act of 1996 - OMB Circular A-123, Appendix D
Other Federal Reporting and Disclosures
Financial System Strategy and Framework
II. Financials (2.8 MB)
A Message from the Chief Financial Officer
Independent Auditors' Report and Management's Response
Financial Statements, Notes, Required Supplementary Information, and
Other Information
Financial Statements
Notes to the Principal Financial Statements
Required Supplementary Stewardship Information
Required Supplementary Information
Deferred Maintenance and Repairs
Budgetary Resources by Major Budget Accounts
Other Information
Combined Schedule of Spending
Undisbursed Balances in Expired Grant Accounts
III. Appendices (2.1 MB)
- Summary of NSF FY 2016 Financial Statement Audit and Management Assurances
- Improper Payments Elimination and Recovery Act (IPERA) Reporting
- Management Challenges
- Inspector General Memorandum on FY 2017 Management Challenges
- Management Challenges - NSF Response
- Freeze the Footprint
- Awards to Affiliated Institutions
- Patents and Inventions Resulting from NSF Support
- Acronyms
Entire Report (6.8 MB)
For copies of this report or to provide suggestions on how to make this report more informative, please contact us at accountability@nsf.gov.