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FY 2017 Agency Financial Report (AFR) - Table of Contents

NSF Mission and Vision Statement
About This Report
Table of Contents
A Message from the Director

I. Management's Discussion and Analysis

Agency Overview
      Mission and Vision
      NSF by the Numbers
      Organizational Structure
      Management Challenges
      Proposal Workload and Management Trends
      Progress toward Achievement of Performance Goals

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 2017 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

Independent Auditor's 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
            Grants Oversight & New Efficiency (GONE) Act Requirements
            Undisbursed Balances in Expired Grant Accounts

III. Appendices

  1. Summary of NSF FY 2017 Financial Statement Audit and Management Assurances
    1. Table 3.1 Summary of Financial Statement Audit
    2. Table 3.2 Summary of Management Assurances
  2. Payment Integrity Reporting
  3. Fraud Reduction Report
  4. Management Challenges
    1. Inspector General Memorandum on FY 2018 Management Challenges
    2. Management Challenges - NSF Response
  5. Reduce the Footprint
  6. Awards to Affiliated Institutions
  7. Patents and Inventions Resulting from NSF Support
  8. Acronyms

Entire PDF Report Entire Report

List of Figures and Tables

For copies of this report or to provide suggestions on how to make this report more informative, please contact us at accountability@nsf.gov.