Obligations and Duplicate Payments on Air Force Maintenance Contract FA2550-96-C-0003

Abstract

We conducted this audit in response to a request by contracting officials at the 50th Space Wing, Shriever Air Force Base, Colorado Springs, Colorado. The contracting officials were concerned that Defense Finance and Accounting Service Omaha had mishandled the posting of obligations and the processing of vendor payments on a $25.5 million, multiyear, maintenance contract. Accordingly, the contracting officials questioned the validity of providing two funding adjustments that were requested by the operating location. Objective. The overall audit objective was to assess whether obligation and disbursement functions were properly executed and whether funding adjustments to the subject contract were required.

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Document Details

Document Type
Technical Report
Publication Date
Mar 30, 2001
Accession Number
ADA388052

Entities

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Air Force
  • Air Force Facilities
  • Base Closures
  • Business Administration
  • Colorado
  • Computer Programs
  • Contract Administration
  • Contractors
  • Contracts
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • International Relations
  • Organizational Structure
  • Payment

Readers

  • Defense Financial Management and Audit.
  • Government Contracting/Procurement.

Technology Areas

  • Space