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
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
- Summary of NSF FY 2017 Financial Statement Audit and Management Assurances
- Table 3.1 Summary of Financial Statement Audit
- Table 3.2 Summary of Management Assurances
- Payment Integrity Reporting
- Fraud Reduction Report
- Management Challenges
- Inspector General Memorandum on FY 2018 Management Challenges
- Management Challenges - NSF Response
- Reduce the Footprint
- Awards to Affiliated Institutions
- Patents and Inventions Resulting from NSF Support
- Acronyms
For copies of this report or to provide suggestions on how to make this report more informative, please contact us at accountability@nsf.gov.