Indian Affairs Acquisitions Can Improve Administration and Oversight of Contract No. 140A1620C0007

Submitting OIG:

Report Description:

We found that the IA did not adequately analyze labor rate costs added to the contract and that the DWP did not appropriately monitor the contract.

Short / Alternative Report Title:

Date Issued:

Friday, June 9, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

2022-CGD-010

Component, if applicable:

Bureau of Indian Affairs

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

$1,017,180

Funds for Better Use:

$1,444,084

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
Final-Audit-ReportBIATimeandMaterialsContractPublic.pdf	5.36 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
2022-CGD-010-05	Open	No
We recommend that the IA implement a process to ensure contract No. 140A1620C0007 is administered with monitoring and oversight practices sufficient to protect the Government’s interest.
2022-CGD-010-06	Open	No
We recommend that the IA resolve the $3,857 of questioned costs that we identified for travel costs outside the period of contract performance ($3,321) and other unallowable travel costs ($536).
2022-CGD-010-07	Open	No
We recommend that the IA resolve unsupported claim of $6,773 for reimbursement of estimated privately owned vehicle mileage.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

2022-CGD-010-05

Open

2022-CGD-010-06

Open

2022-CGD-010-07

Open