Administration of the Contract Closeout Process Within DoD

Abstract

The overall objective of the audit within DoD was to determine whether the contract closeout process within DoD was accomplished in an efficient and effective manner. The three prior reports addressed the objectives related to the timeliness of contract closeout, the validity of unliquidated obligations, the collection of over-payments on incentive contracts with cost underruns, and applicable internal controls. This report addresses the objectives related to the delivery of goods and services, payments by the Government, the accuracy of the Mechanization of Contract Administration Services (MOCAS) system, and applicable internal controls.

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Document Details

Document Type
Technical Report
Publication Date
Apr 15, 1992
Accession Number
ADA378371

Entities

Organizations

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

Tags

DTIC Thesaurus Topics

  • Accuracy
  • Acquisition
  • Business Administration
  • Contract Administration
  • Contracts
  • Control Systems
  • Databases
  • Department Of Defense
  • Financial Management
  • Governments
  • Incentive Contracts
  • Law
  • Management Personnel
  • Organizational Realignment
  • Statistical Samples
  • Statistical Sampling
  • Training

Readers

  • Government Contracting/Procurement.