Accession Number:
ADA374346
Title:
Defense Contract Management Area Operations Frankfurt, Germany, Contract for Professional and Technical Services
Descriptive Note:
Audit rept.,
Corporate Author:
INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
Personal Author(s):
Report Date:
1994-11-22
Pagination or Media Count:
87.0
Abstract:
The audit objectives were to determine the validity of allegations made in the DoD Hotline complaint and to evaluate the award and administrative contracting procedures over delivery orders on contract DAEA18-89-D-OO15. The audit objectives also included assessment of internal controls and review of the DoD Internal Management Control Program implementation as they applied to the contract.
Descriptors:
Subject Categories:
- Administration and Management