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Office of Inspector General Semiannual Report the Congress

By Sundro, Linda G.

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Book Id: WPLBN0000007897
Format Type: PDF eBook
File Size: 2.5 MB
Reproduction Date: 2008

Title: Office of Inspector General Semiannual Report the Congress  
Author: Sundro, Linda G.
Volume:
Language: English
Subject: Government publications, Legislation., Government Printing Office (U.S.)
Collections: Government Library Collection
Historic
Publication Date:
Publisher: Government Printing Office

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Sundro, L. G. (n.d.). Office of Inspector General Semiannual Report the Congress. Retrieved from http://self.gutenberg.org/


Excerpt
Executive Summary: This report covers the 6-month reporting period from April 1, 1990, through September 30, 1990. It provides an account of the major work of the Office of Inspector General by describing significant problems and deficiencies we identified during our audits, investigations, and reviews as well as the recommendations we made for corrective action. We also describe the Foundation's responses to our findings and acknowledge management's contribution to our mission.

Table of Contents
TABLE OF CONTENTS Letter to the National Science Board and the Congress Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1. Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Building Safety and Renovations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Reporting Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4. Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Recentprogress . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Significant Audit Work . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Small Business Innovation Research Programs . . . . . . . . . . . . . . . . . . . . . . . . . .9 Nonprofit Fails To Correct Deficiencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Corporation Does Not Retain Documentation for Grant Expenditures . . . . . . . . . 12 Museum Improperly Enters Into Contracts and Consulting Agreements . . . . . . . 13 New York Museum Claims Exceed Documented Support . . . . . . . . . . . . . . . . . . 14 Fringe Benefits Claimed at Northeastern Nonprofit Exceeded Actual Costs . . . . 14 Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 5 Women in Science and Engineering Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 5 Proposal Data Integrity in NSF's Central Computer Database . . . . . . . . . . . . . . . . . . . . 16 NSF's Payment Policies and Practices for Advisory Committees andReviewPanels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 FORECAST: Potential Impact of Senior Executive Service Members' Credit Hours on 1994 Annual Leave Lump-Sum Payment . . . . . . . . . . . . . . . . . . . . .1 9

 
 



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