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.
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. | |||||