NATIONAL SCIENCE FOUNDATION
OFFICE OF INSPECTOR GENERAL
OFFICE OF INVESTIGATIONS
CLOSEOUT MEMORANDUM
Case Number: 113020010 Page 1 of 1
Our office opened this case on a company 1 based on a proactive review2 . Questions arose
concerning the Phase I, IB, and II SBIR awards 3 to the company. The information provided by
the company and the records that were subpoenaed4 showed that the company had adequate
facilities, that there were no unallowable expenses, and that the company's supporting
investments were legitimately received.
Our investigation did reveal inconsistencies in the PI's 5 listed employment history and in the
company's timesheets. Accordingly, the company and PI were warned to fully and accurately
disclose all relevant information in future submissions.
Accordingly, this case is closed with no further action taken.
I
2
4
NSF OIG Form 2 (11/02)
SBIR
Published by the National Science Foundation, Office of Inspector General on 2013-11-08.
Below is a raw (and likely hideous) rendition of the original report. (PDF)