DOD Oversight Improvements are Needed on the Contractor Accounting System for the Army's Cost-Reimbursable Stryker Logistics Support Contract
Abstract
The overall objective of the audit was to evaluate the effectiveness of the contractor logistics support (CLS) sustainment strategy for Stryker vehicles. Specifically, we reviewed contract funding procedures, contract type, performance metrics, contractor billings, and controls over Government property that is being managed by the contactor. See Appendix A for a discussion of the scope and methodology and prior audit coverage related to the objective. This report is the third in a series of three reports and addresses contractor billings. The first report, DODIG-2012-102, Better Cost-Control Measures Are Needed on the Army s Cost-Reimbursable Services Contract for Logistics Support of Stryker Vehicles, June 18, 2012, addressed contract type and performance metrics. The second report, DODIG-2013-025, Accountability Was Missing for Government Property Procured on the Army s Services Contract for Logistics Support of Stryker Vehicles, November 30, 2012, addressed controls over Government property (Army-owned Stryker inventory). We performed this audit pursuant to Public Law 110-417, Duncan Hunter National Defense Authorization Act for Fiscal Year 2009, Section 852, Comprehensive Audit of Spare Parts Purchases and Depot Overhaul and Maintenance of Equipment for Operations in Iraq and Afghanistan, October 14, 2008.
Document Details
- Document Type
- Technical Report
- Publication Date
- Jul 16, 2013
- Accession Number
- ADA582140
Entities
Organizations
- Office of the Inspector General, U.S. Department of Defense