Department of Defense Task Force for Business and Stability Operations' Mineral Tender Development and Geological Services: Audit of Costs Incurred by SRK Consulting (U.S.) Inc.

Abstract

Williams Adley identified one significant deficiency in SRKs internal controls and one instance of noncompliance with the terms and conditions of the contract. Williams Adley found that SRK did not maintain evidence of the project managers approval of timesheets. In addition, SRK did not provide documentation to support a travel charge. Because of the unsupported travel expenditure charged to the contract, Williams Adley identified $764 in questioned costs, consisting entirely of unsupported costscosts not supported with adequate documentation or that did not have required proper approvals. Williams Adley did not identify any ineligible costscosts prohibited by the contract, applicable laws, or regulations.

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Document Details

Document Type
Technical Report
Publication Date
Jan 01, 2018
Accession Number
AD1139845

Entities

Organizations

  • Special Inspector General for Afghanistan Reconstruction

Tags

Communities of Interest

  • Energy and Power Technologies

DTIC Thesaurus Topics

  • Accounting
  • Afghanistan
  • Commerce
  • Contractors
  • Contracts
  • Deficiencies
  • Department Of Defense
  • Governments
  • Law
  • Materials
  • Money
  • Procurement
  • Regulations
  • Stability Operations
  • Task Forces
  • United States

Readers

  • Government Contracting/Procurement.