NATIONAL SCIENCE FOUNDATION OFFICE OF INSPECTOR GENERAL OFFICE OF INVESTIGATIONS CLOSEOUT MEMORANDUM Case Number: 112100075 Page 1 of 1 The Federal Financial Reports for an award 1 showed no funds drawn down until the end ofthe first year of a two~year award and 24% ofthe award being drawn down during the second quarter after the award expired. We requested source documentation from the awardee institution,2 and the institution's detailed response substantiated that the grant funds were properly spent and that the terms and conditions of the program were met. Accordingly, this case is closed with no further action taken. NSF OIG Form 2 (11102)
Admin. Financial Violations (PI/PS)
Published by the National Science Foundation, Office of Inspector General on 2013-04-19.
Below is a raw (and likely hideous) rendition of the original report. (PDF)