DOD Hotline Allegations on Army Use of A Computer Contract

reportActive / Technical Report | Accession Number: ADA375887 | Open PDF

Abstract:

The objectives of the audit were to determine whether the Army improperly used contract DAHC94-90-D-0012 to buy computers not authorized by the contract, whether lower prices could have been obtained from other available computer contractors, and whether contracting officers were using the contract to avoid paperwork required to obtain a waiver to use other contractors.

Author(s):
Steensma, David K. ; Doyle, Joseph P. ; Milbourne, Carolyn R. ; Wingate, James A. ; Gamble, Veronica
Author Organization(s):
INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
Descriptive Note:
Audit rept.,
Pagination:
0012

Security Markings

DOCUMENT & CONTEXTUAL SUMMARY

Distribution:
Approved For Public Release

RECORD

Collection: TR
Identifying Numbers
Report Number(s):
IG/DOD-94-010
Monitor Series:
IG/DOD
 Subject Terms
Joint Capability Areas:
JCA_4.5_Operational Contract Support; JCA_5_Command and Control; JCA_4.5.1_Contract Support Integration; JCA_5.6_Monitor; JCA_5.6.3_Assess Achievement of Objectives; JCA_5.6.1_Assess Compliance with Guidance; JCA_6.4.1_Secure Information Exchange; JCA_6_Net Centric; JCA_4.5.2_Contractor Management; JCA_6.4_Information Assurance; JCA_6.1_Information Transport; JCA_4.2.3_Manage Global Supplier Networks; JCA_4.2_Supply; JCA_4.5.4_Requirements Definition; JCA_1.2_Force Preparation; JCA_1_Force Support; JCA_1.2.3_Educating; JCA_5.3_Planning
Communities of Interest:
Human Systems
Descriptor(s):
*MANAGEMENT PLANNING AND CONTROL, *AUDITING, DEPARTMENT OF DEFENSE, CONTRACTS, CONTRACT ADMINISTRATION, COMPUTERS, CONTRACTORS, COSTS, ARMY, WAIVER
Field(s)/Group(s):
Administration and Management
Keyword(s):
AQ I00 07 1751, AUDIT REPORTS, HOTLINE ALLEGATIONS
Report Date:
1993 Oct 29
Creation Date:
2000 Apr 26