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)
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)