NATIONAL SCIENCE FOUNDATION OFFICE OF INSPECTOR GENERAL OFFICE OF INVESTIGATIONS CLOSEOUT MEMORANDUM Case Number: 112050029 Page 1 of 1 This file was opened to determine whether there is any evidence of fraud, waste, or abuse with respect to grantees, with significant balances in the first quarter of award close-out eligibility, improperly spending the remaining funds. The issues initially identified as potentially problematic for NSF award f o r - award were: 1) was reported as expended in the first quarter after the award expired, and 2) was reported as expended in the second quarter after the award expired. On June 7, 2012, we sent a letter to requesting financial information for this award. We received the requested documents on June 27, 2012. This is a five-year award, with the first four v1HU111.111/", funded by With the written permission of the NSF PD, used funds from to purchase equipment during the final month of Year 1 in support of the continuing work being funded by . . . After reviewing - detailed response and supporting documentation, we determined that the were made in accordance with the award and the approval of the NSF PD, Among the supporting documentation provided to me by • were copies of email correspondence between - and the PI for the award, which - h a d not uploaded into eJacket. This case will be closed with no further action taken. NSF OIG Form 2 (I 1102)
Admin. Financial Violations (PI/PS)
Published by the National Science Foundation, Office of Inspector General on 2012-08-22.
Below is a raw (and likely hideous) rendition of the original report. (PDF)