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Report File
Date Issued
Submitting OIG
Department of Agriculture OIG
Agencies Reviewed/Investigated
Department of Agriculture
Components
Forest Service
Report Number
08801-0005-51
Report Description

We determined that the Forest Service did not fully comply with Federal laws and regulations when executing the pre-award contracting process for the sampled contracts from November 15, 2021, to March 31, 2025, resulting in more than $48.2 million in unsupported costs.

Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$48,255,403
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $48,255,403 $0

Evaluate the pre-award documents for the 13 contracts that had missing documents, which have an overall award value of more than $48.2 million in unsupported costs, and document conclusions reached, as applicable.

2 Yes $0 $0

Establish and implement oversight controls to ensure that contract file documentation is complete and fully complies with Federal laws and regulations.

Department of Agriculture OIG

United States