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Office of Inspector General Audit Report : Faa Administration and Oversight of Regionally Issued Contracts by Office Of Inspector : U.S. Depart (2013, Trade Paperback)

About this product

About this product

Product Information

We issued our final report on FAAs oversight of regionally issued contracts based on our review of 45 randomly selected contracts worth $29.1 million at three regional offices. We found significant weaknesses in internal controls that could make FAA susceptible to potential fraud, specifically: (1) unauthorized individuals were negotiating, approving, and signing contractual agreements; (2) independent cost estimates to ensure contractor bids were reasonable and complete were not done before contracts were awarded; (3) completed contracts remained open for up to 4 years with unneeded funds; and (4) contract files lacked basic documentation critical for safeguarding the Governments interests. The internal control weaknesses we identified occurred largely because there was no clear delineation of accountability for the administration and oversight of regional contracting functions. During our review, FAA took timely actions to address our concerns and substantially improve its administration and oversight of regional contracts.

Product Identifiers

Publisher
Creative Media Partners, LLC
ISBN-10
1288685963
ISBN-13
9781288685967
eBay Product ID (ePID)
160096089

Product Key Features

Book Title
Office of Inspector General Audit Report : Faa Administration and Oversight of Regionally Issued Contracts
Author
Office of Inspector : U.S. Depart
Format
Trade Paperback
Language
English
Topic
General
Publication Year
2013
Genre
Political Science
Number of Pages
28 Pages

Dimensions

Item Length
9.7in
Item Height
0.1in
Item Width
7.4in
Item Weight
2.6 Oz

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