i 1 NATIONAL SCIENCE FOUNDATION OFFICE OF INSPECTOR GENERAL OFFICE OF INVESTIGATIONS CLOSEOUT MEMORANDUM Il I Case Number: 1-03070028 Page 1 of 1 An investigation was initiated to determine whether NSF funds were affected by financial1 mismanagement in a school district1as reported in an A-133 audit and newspaper article2 in 2002. Our office contacted the superintendent of the school district3to discuss the A-133 audit findings and briefly the reports in the newspaper. The superintendent assured this office that the reportable conditions in the A-133 had no impact on the NSF program. The superintendent went on to explain that the monies awarded by NSF are not maintained or budgeted at the school level. 4 Our office requested and received the A-133 single audit report for FY2002 as well as FY2003. The reports have been reviewed and it is our conclusion that the mismanagement reported in the A- 133 report and the newspaper did not involve NSF monies. Accordingly, this case is closed. 1 I I I I I 1 ' redacted * redacted redacted I I NSF OIG Form 2 (11/02)
Published by the National Science Foundation, Office of Inspector General on 2003-12-29.
Below is a raw (and likely hideous) rendition of the original report. (PDF)