FY 2018 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 (MD&A)
Agency Overview
Mission and Vision
NSF by the Numbers
Organizational Structure
Management Challenges
Performance
Progress Toward Achievement of Performance 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 2018 Internal Control Quality Assurance Program
Management of Reporting and Data Integrity Risk - 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 Management System Strategy and Framework
Independent Auditor's Report and Management's Response
Financial Statements, Notes, and Required Supplementary Information
Financial Statements
Notes to the Financial Statements
Required Supplementary Stewardship Information
Required Supplementary Information
Deferred Maintenance and Repairs
Budgetary Resources by Major Budget Accounts
III. Appendices (Other Information)
- Summary of NSF FY 2018 Financial Statement Audit and Management Assurances
- Table 3.1 Summary of Financial Statement Audit
- Table 3.2 Summary of Management Assurances
- Management Challenges
- Inspector General Memorandum on FY 2019 Management Challenges
- Management Challenges - NSF Response
- Payment Integrity Reporting
- Fraud Reduction Report
- Undisbursed Balances in Expired Grant Accounts
- Grants Oversight & New Efficiency (GONE) Act Requirements
- Reduce the Footprint
- Awards to Affiliated Institutions
- Awards to Assistant Director IPAs' Home 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.