Report on Failure of Defense Contract Audit Agency, Santa Ana Branch Office, to Provide Adequate Support in Response to a Request for Review of Interim Public Vouchers

Abstract

We conducted this review to determine whether we could substantiate the allegations received by the DOD Hotline concerning abuse of authority by the contracting office, legal office, and program manager against the complainant. The complainant s allegations were not substantiated and we issued a Hotline Completion Report. During the course of our review, we identified significant concerns regarding audit support that the Defense Contract Audit Agency (DCAA), Santa Ana Branch Office failed to provide in response to the contracting officer s request for a review of interim public vouchers

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Document Details

Document Type
Technical Report
Publication Date
Sep 02, 2011
Accession Number
ADA574955

Entities

Organizations

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

Tags

DTIC Thesaurus Topics

  • Accounting
  • Acquisition
  • Air Force
  • Air Force Facilities
  • Business Administration
  • Commerce
  • Contract Administration
  • Contractors
  • Contracts
  • Department Of Defense
  • Governments
  • Guidance
  • Law
  • Procurement
  • Regulations
  • Risk Factors
  • Standards

Readers

  • Defense Financial Management and Audit.