Audit of Bureau of Diplomatic Security Worldwide Protective Services Contract Task Order 8 — Security Services at U.S. Consulate Erbil

Report Contents

Unclassified

Report File

Report Terms

Category

Audit

Locations

Iraq

Bureaus/Offices

Administration (A)

Diplomatic Security (DS)

Themes/Topics

Compliance

Report Recommendations

Recommendation Number

1

Closed Implemented $10,800,000 Significant

OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management (a) determine whether the $10.8 million in questioned costs related to Worldwide Protective Services Task Order 8 expenses as identified in this audit are allowable or supported and (b) recover any costs determined to be unallowable or unsupported.

Recommendation Number

2

Closed Implemented

OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, issue guidance requiring that the Contracting Officer promptly modify the contract or otherwise formally document when the Contracting Officer approves deviations from the terms and conditions of the contract.

Recommendation Number

3

Closed Implemented

OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, in coordination with the Bureau of Diplomatic Security, conduct a comprehensive review of all Task Order 8 contractor invoices and supporting documentation to determine whether all costs, including those identified in this report, are allowable and supported.