Submitting OIG:
Report Description:
We conducted this audit in response to allegations made to the Department’s hotline. The objective of our audit was to determine whether Enterprise Services (ES) effectively and efficiently managed contractor performance in accordance with federal regulations and Department policy. Overall, we found significant weaknesses in ES’ management and oversight of the Accenture BPA. Overall, we found significant weaknesses in ES’ management and oversight of the Accenture
blanket purchase agreement. Specifically, we found the following: (I) ES was not effective in enforcing performance requirements to ensure contract quality
and timeliness standards were met and did not timely assess or adequately document contractor performance in CPARS; and (II) ES contracting officers and the assigned contracting officer’s representatives did not properly maintain invoices or supporting documentation to demonstrate that invoices were reviewed and work was performed prior to approving invoices for payment.
Date Issued:
Monday, November 22, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-22-009-A
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$4,219,570
Funds for Better Use:
$0
Number of Recommendations:
11
View Document:
Attachment | Size |
---|---|
OIG-22-009.pdf | 3.35 MB |
Additional Details Link: