NATIONAL SCIENCE FOUNDATION OFFICE OF INSPECTOR GENERAL OFFICE OF INVESTIGATIONS CLOSEOUT MEMORANDUM, Case Number: A06120065 Page 1 of 1 We reviewed general ledger and supporting documents related to an award' as part of a proactive review. During the review, we noticed issues related to several travel transactions that required further explanation from the in~titution.~ Therefore, we opened an administi-ativeinvestigation. We requested additional information from the institution and determined the grant was charged for expenses related to another NSF grant.3 One grant incurring expenses related to another grant is a violation of OMB Circular A-21, Section C-4, "Allocable Costs." The institution agreed with our position and returned $2,087.82 to NSF via a Federal Cash Transaction Report (FCTR) adj~stment.~ Accordingly, this case is closed. NSF OIG Form 2 (1 1/02)
Published by the National Science Foundation, Office of Inspector General on 2007-08-15.
Below is a raw (and likely hideous) rendition of the original report. (PDF)