FY 2013 Agency Financial Report
Table of Contents
NSF Mission and Vision Statement
About This Report
Table of Contents
A Message from the Director
- Management’s Discussion and Analysis
Agency Overview
Mission and Vision
Following the Money
Organizational Structure
Management Challenges
Performance
FY 2013 Strategic Framework
FY 2013 Progress Toward Strategic and Priority Goals
Recovery Act Performance Results
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
FY 2013 Internal Control Assessment and Results
Improper Payments Elimination and Recovery Act
Financial System Strategy
- Financials
A Message from the Chief Financial Officer
Independent Auditor’s Report and Management’s Response
Financial Statements and Notes
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
- Appendices
- Summary of NSF FY 2013 Financial Statement Audit and Management Assurances
- Table 1. Summary of Financial Statement Audit
- Table 2. Summary of Management Assurances
- Improper Payments Elimination and Recovery Act (IPERA) Reporting
- Management Challenges
- Inspector General Memorandum on FY 2014 Management Challenges
- NSF Response and Report on OIG FY 2013 Management Challenges
- Undisbursed Balances in Expired Grant Accounts
- Awards to Affiliated Institutions
- Patents and Inventions
- Acronyms
Entire Report (7.36 MB)
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