NATIONAL SCIENCE FOUNDATION OFFICE OF INSPECTOR GENERAL OFFICE OF INVESTIGATIONS CLOSEOUT MEMORANDUM Case Number: I03110052 11 Page 1 of 1 This matter was opened as part of a Program Income review of conference grants. Initial review identified that the grantee' provided questionable responses to our initial review and may have used participant support funding for other direct expenses without appropriate approval. Based on the initial response, we sent a follow-up request asking for a more detailed response and documentation of appropriate approval to transfer participant support funding to other direct expenses. The grantee provided an adequate response, which included an e-mail fiom the NSF Program Officer approving the transfer of participant support funding to other direct expenses. The NSF Program Officer confirmed that the expenditures were approved. Accordingly, this case is closed.
Published by the National Science Foundation, Office of Inspector General on 2004-08-26.
Below is a raw (and likely hideous) rendition of the original report. (PDF)