Internal Controls Needed to Control Costs of Emergency and Rapid Response Services Contracts, as Exemplified in Region 6

Date Issued

Tuesday, February 4, 2014

Submitting OIG

Environmental Protection Agency OIG

Other Participating OIGs

Environmental Protection Agency OIG

Agencies Reviewed/Investigated

Environmental Protection Agency

Report Number

14-P-0109

Report Description

See link below for the full report, report summary, multimedia or any agency follow-up.

Report Type

Audit

Agency Wide

Yes

Questioned Costs

Funds for Better Use

Open Recommendations

This report has 1 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use	Additional Details
14-P-0109_3	No	$0	$0
Direct contracting officers to require that the contractor adjust all its billings to reflect the application of the correct rate to team subcontract other direct costs.