Report Contents
Report Terms
Report Recommendations
OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management direct CHS Middle East LLC to fully implement an automated inventory control system-which could include bar coding and other internal controls to minimize human error-to accurately record and maintain pharmaceutical and other property inventories.
OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, (a) determine whether $15,146 for expired visa penalties are allowable under contract SAQMMA11D0073 and (b) recover any costs determined to be unallowable.
OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, (a) determine whether $6,087,633 in unsupported charges and $685,249 in associated General and Administrative charges are allowable under contract SAQMMA11D0073 and (b) recover any costs determined to be unallowable.
OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management (a) determine whether overtime charged by the contractor under contract SAQMMA11D0073 and not paid to contractor employees constitutes incurred costs under the Federal Acquisition Regulation; and (b) recover any costs not incurred.