Hotline Allegation Regarding the Failure of Defense Contract Management Agency Philadelphia to Settle an Audit of a Significant Cost Accounting Change

Abstract

We conducted this review to determine whether we could substantiate a DOD Hotline complaint concerning a Defense Contract Management Agency (DCMA) contracting officer stationed in Philadelphia, Pennsylvania. The complainant alleged that the contracting officer failed to take action on a 2002 Defense Contract Audit Agency (DCAA) audit report, which reported that a DOD contractor owed the Government approximately $7.4 million as a result of the contractor's cost accounting change.

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Document Details

Document Type
Technical Report
Publication Date
Mar 22, 2011
Accession Number
ADA546533

Entities

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Acquisition
  • Agreements
  • Air Force
  • Commerce
  • Contractors
  • Contracts
  • Department Of Defense
  • Governments
  • Instructions
  • Pennsylvania
  • Recovery
  • Regulations
  • Standards
  • United States
  • United States Government
  • Workload

Readers

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