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Report on Improving Controls Over Printing Procurement Departments Contract Modifications at Central Office.

By Verch, Joseph J.

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Book Id: WPLBN0000657888
Format Type: PDF eBook
File Size:
Reproduction Date: 2007

Title: Report on Improving Controls Over Printing Procurement Departments Contract Modifications at Central Office.  
Author: Verch, Joseph J.
Volume:
Language: English
Subject: Government publications, Federal Depository Library Program, Political science.
Collections: Federal Depository Library Collection
Historic
Publication Date:
Publisher: Government Printing Office

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Verch, J. J. (n.d.). Report on Improving Controls Over Printing Procurement Departments Contract Modifications at Central Office.. Retrieved from http://www.worldlibrary.in/


Description
Government Printing Office publication for the Federal Depository Library:

Excerpt
Excerpts: Attached is the report of an Office of Inspector General (OIG) performance audit on the internal controls over Printing Procurement Department?s (PPD) contract modifications at Central Office from October 1, 2001, through September 30, 2002. We found that overall, adequate management controls were maintained over: (1) accounting for contract modifications in the Procurement Information Control System (PICS); (2) approval of contract modifications by Contracting Officers; and (3) certifying payments.

Table of Contents
TABLE OF CONTENTS RESULTS IN BRIEF.............................................................................................1 BACKGROUND....................................................................................................3 OBJECTIVES, SCOPE, AND METHODOLOGY................................................. 5 FINDINGS AND RECOMMENDATIONS..............................................................7 1. COST ANALYSES.....................................................................................?..7 2. AUTOMATED SYSTEMS...........................................................................?..9 3. BILATERAL AGREEMENTS....................................................................?..10 4. INTERNAL CONTROL PROGRAM..........................................................?..12 APPENDIX I: OTHER MATTERS DISCUSSED WITH MANAGEMENT..........14 APPENDIX II: MANAGEMENT?S COMMENTS.................................................16

 

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