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Audit of Baghdad Diplomatic Support Center Task Orders Awarded Under Operations and Maintenance Support Services Contract SAQMMA12D0165

AUD-MERO-17-45
    Report Contents
    Unclassified
    Recommendation Number
    1
    Closed Implemented $1,746,116 Significant

    OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management (a) determine whether the $1,746,116 in unsupported costs related to task order SAQMMA14F0096 as identified by OIG in Appendix B, Table B.2 is supported and (b) recover any costs determined to be unsupported.

    Recommendation Number
    2
    Closed Implemented $451,495 Significant

    OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management (a) determine whether total questioned costs of $451,495, of which $451,291 are considered unsupported and $204 are considered unallowable, related to task order SAQMMA13F3862 as identified by OIG in Appendix B, Table B.1 is supported and allowable and (b) recover any costs determined to be unsupported and unallowable.

    Recommendation Number
    3
    Closed Implemented $117,789 Significant

    OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management (a) determine whether the $117,789 in unallowable costs related to task order SAQMMA14F0096 as identified by OIG in Appendix B, Table B.2 is allowable and (b) recover any costs determined to be unallowable.

    Recommendation Number
    4
    Closed Implemented $2,209,000 Significant

    OIG recommends that the Bureau of Near Eastern Affairs perform a post-payment review of the invoices related to task orders SAQMMA13F3862 and SAQMMA14F0096 that were not tested by OIG to identify unsupported and/or unallowable costs projected by OIG to be $2.1 million in unsupported costs and $109,000 in unallowable costs.

    Recommendation Number
    5
    Closed Implemented

    OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management recover any questioned costs identified by the Bureau of Near Eastern Affairs during its post-payment review of invoices not tested by OIG related to task order SAQMMA14F0096.

    Recommendation Number
    6
    Closed Implemented

    OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management recover any questioned costs identified by the Bureau of Near Eastern Affairs during its post-payment review of invoices not tested by OIG related to task order SAQMMA13F3862.