Evaluation Report on Dispositioned Defective Pricing Audit Reports at the Warner Robins Air Logistics Center.
Abstract
This report is one in a series relating to our FY 1997 evaluation of dispositioned defective pricing reports at selected DoD buying commands. DoD Directive 7640.2, "Policy for Followup of Contract Audit Reports," requires the Office of Inspector General, DoD, to develop contract audit followup policy and to monitor, coordinate, and evaluate contract audit followup systems maintained by the DoD Components. As prescribed by the Directive, the Office of the Inspector General has the responsibility to identify areas where contract audit followup procedures can be improved and to recommend appropriate corrective action to the respective DoD Component head. In accordance with those responsibilities,the Office of the Inspector General has conducted periodic oversight reviews of major DoD buying commands every 2 to 3 years since 1983. The reviews covered open and closed reports with special emphasis on defective pricing audit reports because they represented the bulk of reportable audits at major buying commands. We selected Warner Robins Air Logistics Center for this project because we last reviewed it in January 1994 and because our analysis of the semiannual reports for the sample period showed its contracting officers dispositioned 24 defective pricing audit reports with $5 .5 million in recommended price adjustments.
Document Details
- Document Type
- Technical Report
- Publication Date
- Sep 24, 1997
- Accession Number
- ADA373804
Entities
Organizations
- Office of the Inspector General, U.S. Department of Defense