Accession Number : ADA338609

Title :   Audit Report: DoD Hotline Allegation of Irregularities in DoD Contractual Arrangements with the Department of Energy.

Corporate Author : OFFICE OF THE ASSISTANT INSPECTOR GENERAL FOR AUDIT (DOD) ARLINGTON VA SYSTEMS AND LOGISTICS

PDF Url : ADA338609

Report Date : 19 JUN 1990

Pagination or Media Count : 32

Abstract : This is our final report on the Audit of DoD Hotline Allegation of Irregularities in DoD Contractual Arrangements with the Department of Energy. We made the audit from November 1988 through August 1989. The audit was made to determine the validity of a Hotline allegation that DoD activities were wasting Government funds by circumventing procurement regulations to acquire services and supplies through Department of Energy sponsored national laboratories. These services and supplies were obtained through the Department of Energy's Work for Others Program. The services and supplies that the Department of Energy has provided through its Work for Others Program to outside organizations have grown rapidly from about $725 million in 1980 to about $2.6 billion in FY 1988. We estimate that approximately 80 percent of this work has been performed for DoD activities.

Descriptors :   *FINANCIAL MANAGEMENT, *PLANNING PROGRAMMING BUDGETING, *AUDITING, DEPARTMENT OF DEFENSE, ACCOUNTING, PROCUREMENT, MILITARY PUBLICATIONS.

Subject Categories : Economics and Cost Analysis
      Logistics, Military Facilities and Supplies

Distribution Statement : APPROVED FOR PUBLIC RELEASE