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Report Fraud, Waste, Abuse 

AUD-CGI-17-63-03

Reference Report
Audit of Invoices Submitted by Torres Advanced Enterprise Solutions, LLC, for Select Local Guard Force Contracts
Recommendation Number
3
Recommendation Contents
Closed Implemented $26,744 Significant
Closed Date
Issued Date

OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, (a) determine whether the $26,744 in questioned costs (all of which was considered unsupported as listed in Table B.1 of Appendix B) identified during the review of invoices for the Embassy Islamabad Torres Advanced Enterprise Solutions, LLC, local guard force contract (SAQMMA12C0109) are supported, and (b) recover any costs determined to be unsupported.

Recommendation Owner
DOS DOS
Action Office
Office of Acquisitions Management
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