Internal Controls: Controls Over Expedited Payments to Defense Suppliers Need Improvement
Abstract
DIA continues to authorize fast pay procedures for purchases of supplies sent to stateside depots, although such practices are not permitted by OMB Circular A-125. Also, one DLA purchasing activity was not complying with the OMB requirement that fast pay contracts in excess of $25,000 be reviewed and approved by the head of the agency. During the 8-month period ending January 31, 1987, this activity awarded 2,300 contracts in excess of $25,000. DLA believes that it will not be required to follow OMB'S requirements until they are incorporated into the Federal Acquisition Regulations. GAO believes that DLA must comply with OMB's requirements irrespective of whether they are incorporated in the Federal Acquisition Regulations.
Document Details
- Document Type
- Technical Report
- Publication Date
- Feb 29, 1988
- Accession Number
- AD1151733
Entities
Organizations
- United States Government Accountability Office