NATIONAL SCIENCE FOUNDATION OFFICE OF INSPECTOR GENERAL OFFICE OF INVESTIGATIONS CLOSEOUT MEMORANDUM Case Number: I06100035 1 1 1 Page 1 of 1 I The Office of Investigations-Office of Inspector General (OIG) initiated an investigation due to the significant cost-sharing amount projected by an institution' and because it appeared that the institution had not properly certified its cost-sharing amounts during the award.2 Our investigation found no fraud but detected deficiencies in the institution's record keeping systems pertaining to cost-sharing. The institution acknowledged these deficiencies and notified the OIG of its efforts towards correcting them. The OIG sent a letter to the institution reminding it of its record keeping obligations and advising that it continue to improve its monitoring and record keeping systems regarding cost-sharing. Accordingly, no further action is warranted and this case is closed. I I1 NSF OIG Form 2 (1 1/02)
Admin. Financial Violations (PI/PS)
Published by the National Science Foundation, Office of Inspector General on 2007-10-15.
Below is a raw (and likely hideous) rendition of the original report. (PDF)