NATIONAL SCIENCE FOUNDATION 4201 WILSON BOULEVARD ARLINGTON, VIRGINIA 22230 OFFICE OF INSPECTORGENERAL i -- MEMORANDUM April 13, 1999 To: Via: ';'Om Re: Backmound: :--ens File #I98080024 U~loseout pecla I Advisor/Investigative Attorney nt-~n-Charge, -.- Section ement to DO enses (totaling $724.00) for a conference and his home An audit was scheduled for Investigation: ia telephone on April 8, 1999. He stated that he believed that he had reimburs expenses when he received his reimbursement check from AMS. explained to us that-ndorsed the it was credited to the administrative account. She to make an adjusting entry to transfer these h d s to provided information, including a deposit slip for $724.00 and account detail for the administrative account, that support this explanation and stated that the adjusting entry to transfer the funds back to the IVSF grant account will be completed. As part of a previously planned audit -0 reviewed other conference related travel charged t a r d s and identified no additional duplicate reimbursements. Findings: The apparent duplicate payment was a result o-ilure to credit the reimbursement from AMS to the correct account. The $724.00 has been returned to the NSF account. The audit of r e v e a l e d no other indications of fraudulent activity. No further investigation is warranted at this time. This case is closed
Published by the National Science Foundation, Office of Inspector General on 1999-04-13.
Below is a raw (and likely hideous) rendition of the original report. (PDF)