NATIONAL SCIENCE FOUNDATION OFFICE OF INSPECTOR GENERAL OFFICE OF INVESTIGATIONS I CLOSEOUT MEMORANDUM 111 Case Number: 1-07-10-0038 Page I of 1 1 I This investigation was opened pursuant to a proactive review of awards for which no final project reports have been submitted and for which funds heve been drawn-down after the expiration dates. A review of NSF databases revealed an award' for which funds2 had been drawn-down over 200 days beyond the expiration date. A review of the financial records, provided by the awarde?:, revealed that no expenses were incurred after the expiration date of the award. In light of the above, no further investigative effort is necessary in this matter. Accordingly, this case is closed. Il NSF OIG Fonn 2 ( 1 1/02) '!
Admin. Financial Violations (PI/PS)
Published by the National Science Foundation, Office of Inspector General on 2007-12-18.
Below is a raw (and likely hideous) rendition of the original report. (PDF)