OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, recover the $11,705 in unallowable costs that OIG, in conjunction with Torres Advanced Enterprise Solutions, LLC, identified as a result of the review of invoices for the Embassy Kampala local guard force contract (SAQMMA13C0130). Both Torres and OIG confirmed that these unallowable costs resulted from Torres overcharging for additional and emergency services between December 2013 and June 2014.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
AUD-CGI-17-63-5
Recommendation Number
5
Significant Recommendation
Yes