Defense Hotline Allegations Concerning Contractor-Invoiced Travel for U.S. Army Corps of Engineers' Contracts W912DY-10-D-0014 and W912DY-10-D-0024

Abstract

Our overall objective was to determine whether the contractor s invoiced travel expenditures were allowable, reasonable, and allocable for task orders awarded against the USACE WERS contracts. Specifically, we determined whether the contractor charged profit on travel costs, an action that the contracts prohibit.

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Document Details

Document Type
Technical Report
Publication Date
Mar 15, 2013
Accession Number
ADA575352

Entities

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

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  • Human Systems

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  • Army Corps Of Engineers
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  • Government Contracting/Procurement.