| http://www.w3.org/ns/prov#value | - Auditors found that the improper reimbursements totaled $152,441 from July 2005 through July 2008, and included $39,135 for travel expenses, $26,455 for business meals that exceeded allowances, $43,288 in prohibited commuting expenses, $24,676 for monthly living allowances that he was not entitled to and $17,053 for personal expenses such as home telephone and Internet services, computer and print
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