FY 2021 Agency Financial Report (AFR) - Table of Contents
NSF Mission and Vision Statement
About This Report
Table of Contents
A Message from the Director
Chapter 1 - 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
Analysis of Systems, Controls, and Legal Compliance Statement of Assurance Management Assurances Highlights from NSF's FY 2021 Data Analytics and Assurance Program Management's Responsibility for ERM and Internal Control - OMB Circular A-123, and Management of Reporting and Data Integrity Risks, Appendix A Requirements for a Risk Management Framework for Government Charge Card Programs - OMB Circular A-123, Appendix B Requirements for Payment Integrity Improvement Act- OMB Circular A-123, Appendix C Compliance with the Federal Financial Management Improvement Act - 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, and Required Supplementary Information
Financial Statements
Notes to the Financial Statements
Required Supplementary Information
Deferred Maintenance and Repairs
Budgetary Resources by Major Budget Accounts
Chapter 3 - Appendices (Other Information)
- Summary of NSF FY 2021 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 2022 Management Challenges
- Management Challenges - NSF Response
- Payment Integrity Information Act Reporting
- Civil Monetary Penalty Adjustment for Inflation
- Grants Programs Reporting
- Undisbursed Balances in Expired Grant Accounts
- Awards to Affiliated Institutions
- Awards to Assistant Director IPAs' Home Institutions
- NSF Senior Management and National Science Board
- Patents and Inventions Resulting from NSF Support
- Acronyms
Entire Report (4.9 MB)
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