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AUD-CG-11-30-40

    Recommendation Contents
    Closed Implemented $938,454
    Closed Date
    Issued Date

    (Ref B.4.d.) We recommend that the Contracting Officer, Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, in coordination with the Executive Director, Bureau of International Narcotics and Law Enforcement Affairs, recover from DynCorp: $938,454 for unauthorized purchases if officials from the Bureau of International Narcotics and Law Enforcement Affairs cannot provide the Department of State Office of Inspector General with documentation that a Government official approved and accepted the purchase by July 29, 2011. This amount included purchases for $542,079 with no Government purchase approval; $332,631 with no Government purchase approval and Government acceptance, and $63,744 with no Government acceptance.

    Recommendation Owner