Suspension and Debarment Reporting Procedures for Subcontractors
Abstract
The audit objectives were to determine whether the subcontractor disclosure requirement prescribed in United States Code, title 10, section 2393, as amended by section 813 of the FY 1991 National Defense Authorization Act, was effectively implemented throughout DoD and to evaluate whether related internal controls were effective. As of June 25, 1991, DoD prime contractors had to require their subcontractors (for subcontracts exceeding $25,000) to disclose, in writing, whether the subcontractors were debarred or suspended by the Federal Government from Government contracting or subcontracting.
Document Details
- Document Type
- Technical Report
- Publication Date
- May 21, 1993
- Accession Number
- ADA376645
Entities
Organizations
- Office of the Inspector General, U.S. Department of Defense