Title page
Contents
Executive Summary 2
Introduction 4
OIG Audit Approach 5
Audit Results 6
Deficient Contract Awarding Actions 6
Improper Personal Services Contract 8
Inadequate Contract Administration 11
Lack of Conflict-of-Interest Review 11
Questionable Option Years 12
Deficient Contract Management 12
Conclusion and Recommendations 15
APPENDIX 1: Objectives, Scope, and Methodology 16
Objectives 16
Scope and Methodology 16
Statement on Compliance with Generally Accepted Government Auditing Standards 16
Internal Controls 16
Compliance with Laws and Regulations 17
Computer-Processed Data 18
APPENDIX 2: OIG Report References with Previous Relevant Contract Findings 19
APPENDIX 3: The Federal Bureau of Investigation's Response to the Draft Audit Report 20
APPENDIX 4: Office of the Inspector General Analysis and Summary of Actions Necessary to Close the Audit Report 23
Table 1. Total Award Value and Expenditures 5
Table 2. Personal Services Contract Descriptive Elements 10
Figure 1. Contract Issues Identified in Prior OIG Audits 13