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FY 2020 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 COVID-19 Activities Organizational Structure Management Challenges

Performance Progress Toward Achievement of Performance Goals Renewing NSF 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 2020 Data Analytics and Assurance Program Management of ERM and Internal Control - 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; Payment Integrity Inofrmation Act of 2019 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, and Required Supplementary Information Financial Statements Notes to the Financial Statements Required Supplementary Information Deferred Maintenance and Repairs Budgetary Resources by Major Budget Accounts

III. Appendices (Other Information)

  1. Summary of NSF FY 2020 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 2021 Management Challenges
    2. Management Challenges - NSF Response
  3. Payment Integrity Information Act Reporting
  4. Real Property
  5. Civil Monetary Penalty Adjustment for Inflation
  6. Grant Programs Reporting
  7. Undisbursed Balances in Expired Grant Accounts
  8. Awards to Affiliated Institutions
  9. Awards to Assistant Director IPAs' Home Institutions
  10. NSB Members and NSF Senior Management
  11. Patents and Inventions Resulting from NSF Support
  12. Acronyms

PDF Entire Report (2.6 MB)

List of Figures and Tables

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