Submitting OIG:
Report Description:
During an evaluation for two Alcatraz Island contracts, we identified instances of noncompliance with Federal regulations and contract terms.
Short / Alternative Report Title:
NPS Could Improve Oversight of Contract Services and Purchase Card Transactions for Alcatraz Island
Date Issued:
Thursday, August 10, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2021–CGD–033
Component, if applicable:
National Park Service
Location(s):
CA
United StatesType of Report:
Inspection / Evaluation
Questioned Costs:
$3,408
Funds for Better Use:
$0
Number of Recommendations:
4
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
Final-Evaluation-ReportAlcatrazIslandContracts.pdf | 4.1 MB |