Small Business Administration Section 8 (A) Support Services Contracts at the Ballistic Missile Defense Organization.

Abstract

BMDO either had not established or had not followed existing procedures to effectively manage the three CTI contracts. We did not substantiate the allegations of fraud, waste, and abuse on CTI contracts with BMDO. Details of the allegations are discussed in Other Matters of Interest in Part I. Audit results are discussed in the findings in Part II. Objectives. The overall audit objective was to evaluate the effectiveness of the procurement system and the role of support services contractors at BMDO. Spec%flc objectives were to determine whether the contract administration process and applicable internal controls were effective and whether costs charged to the contracts were allowable, reasonable, and allocable. In addition, we reviewed anonymous allegations sent to Senator David Pryor of fraud, waste, and abuse on CTI contracts with BMDO. We also reviewed internal controls applicable to the audit objectives.

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Document Details

Document Type
Technical Report
Publication Date
Dec 30, 1994
Accession Number
ADA373825

Entities

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

Communities of Interest

  • Space
  • Weapons Technologies

DTIC Thesaurus Topics

  • Ballistic Missiles
  • Business Administration
  • Commerce
  • Computers
  • Contract Administration
  • Contract Proposals
  • Contractors
  • Contracts
  • Cost Analysis
  • Cost Overruns
  • Management Personnel
  • Organizational Structure
  • Personnel Management
  • Procurement
  • Systems Engineering
  • Test And Evaluation
  • Word Processors

Readers

  • Defense Financial Management and Audit.
  • Missile Defense Systems.