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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

      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

II. Financials

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)

  1. Summary of NSF FY 2018 Financial Statement Audit and Management Assurances
    1. Table 3.1 Summary of Financial Statement Audit
    2. Table 3.2 Summary of Management Assurances
  2. Management Challenges
    1. Inspector General Memorandum on FY 2019 Management Challenges
    2. Management Challenges - NSF Response
  3. Payment Integrity Reporting
  4. Fraud Reduction Report
  5. Undisbursed Balances in Expired Grant Accounts
  6. Grants Oversight & New Efficiency (GONE) Act Requirements
  7. Reduce the Footprint
  8. Awards to Affiliated Institutions
  9. Awards to Assistant Director IPAs' Home Institutions
  10. Patents and Inventions Resulting from NSF Support
  11. Acronyms

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List of Figures and Tables

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