NATIONAL SCIENCE FOUNDATION OFFI'CE OF INSPECTOR GENERAL OFFICE OF WESTIGATIONS CLOSEOUT MEMORANDUM Case Number: I03090044 11 Page 1 of 1 An internal review of the government travel credit card program by the National Science Foundation (NSF) Office of Inspector General (OIG) revealed the possibility of unauthorized use of the government travel credit card by several agency employees. -* A review of Subject employee's lgovernment travel credit card statements revealed several local ATM withdrawals totaling $407.60. The statements also reflected a $1,395.00 charge to an "1- 800" phone number. A review of the subject's official travel records indicated that all of the ATM withdrawals were made within .six days prior to official travel. Subject was interviewed and stated that the charge to the "1-800" number was for a registration fee for an official conference. Subject provided a copy of the SF Form 1164, Claim for Reimbursement, which reflected the $1,395.00 conference charge, and the signature of the approving official. Accordingly, this case is closed. ' Footnote Redacted (SF 01G Form 2 (11/02)
Published by the National Science Foundation, Office of Inspector General on 2004-05-26.
Below is a raw (and likely hideous) rendition of the original report. (PDF)