Defense Hotline Allegations Concerning Contractor-Invoiced Travel for U.S. Army Corps of Engineers' Contracts W912DY-10-D-0014 and W912DY-10-D-0024

reportActive / Technical Report | Accession Number: ADA575352 | Open PDF

Abstract:

Our overall objective was to determine whether the contractor s invoiced travel expenditures were allowable, reasonable, and allocable for task orders awarded against the USACE WERS contracts. Specifically, we determined whether the contractor charged profit on travel costs, an action that the contracts prohibit.

Author(s):
No Author(s) Identified
Author Organization(s):
INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
Pagination:
0009

Security Markings

DOCUMENT & CONTEXTUAL SUMMARY

Distribution:
Approved For Public Release
Distribution Statement:
Approved For Public Release; Distribution Is Unlimited.

RECORD

Collection: TR
Identifying Numbers
Report Number(s):
DODIG-2013-056
Project Number(s):
D2013-D000CF-0048.000
Monitor Series:
IG/DOD
 Subject Terms
Joint Capability Areas:
JCA_5_Command and Control; JCA_4.5_Operational Contract Support; JCA_4.5.1_Contract Support Integration; JCA_5.5.2_Task; JCA_5.5_Direct; JCA_5.6.3_Assess Achievement of Objectives; JCA_5.6_Monitor; JCA_4.5.4_Requirements Definition; JCA_4.2.1_Manage Supplies and Equipment; JCA_4.2_Supply; JCA_6.4.1_Secure Information Exchange; JCA_1.2.5_Lessons Learned; JCA_1.2_Force Preparation; JCA_1_Force Support; JCA_8_Building Partnerships
Communities of Interest:
Human Systems
Descriptor(s):
*AUDITING, *CONTRACTORS, *TRAVEL, CONTRACTS, DEFENSE SYSTEMS, PROFITS
Field(s)/Group(s):
Administration and Management
Report Date:
2013 Mar 15
Creation Date:
2013 May 20