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):

• Granetto, Paul J.
• Million, Wayne K.
• Karas, Judith I.
• Richardson, Joe E.
• Delaware, John M.

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:

• *MANAGEMENT PLANNING AND CONTROL
• *CONTRACTS
• *AUDITING
• CONTRACT ADMINISTRATION
• INTERNAL
• GERMANY
• AWARDS

Subject Categories:

• Administration and Management

Distribution Statement:

APPROVED FOR PUBLIC RELEASE