Johnson Space Center Procurement Controls Over Payments To Contractors Should Be Strenghtened
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Author |
: |
Publisher |
: |
Total Pages |
: 11 |
Release |
: 1992 |
ISBN-10 |
: OCLC:227793662 |
ISBN-13 |
: |
Rating |
: 4/5 (62 Downloads) |
Synopsis Johnson Space Center Procurement: Controls Over Payments to Contractors Should Be Strengthened by :
The objective of this work was to determine if the Lyndon B. Johnson Space Center (JSC) in Houston, Texas, had adequate internal controls over the management of information processing contracts, grants, and purchase orders. We selected three cost-plus-award-fee contracts with significant information processing requirements for our review because they are, according to NASA procurement representatives, among the most complex to manage, and have products that are usually unique and sometimes difficult to objectively measure and evaluate. At JSC we selected and review the management controls over these three contracts, currently valued at more than $425 million. Although JSC has various systems of internal controls in place, those used for paying contractors make JSC vulnerable to potential waste, abuse, and mismanagement. Specifically, JSC contracting officers and technical representatives do not link the receipt of products and services actually received against the cost vouchers contractors submit for payment. While JSC relies on a series of internal control mechanisms for assurances that contractors deliver high quality goods and services, none of these mechanisms is a sufficient substitute for periodic linking of contractors cost vouchers with products actually received. As a result, opportunities exist for JSC to be billed and pay for goods and services never received.
Author |
: United States Accounting Office (GAO) |
Publisher |
: Createspace Independent Publishing Platform |
Total Pages |
: 28 |
Release |
: 2018-05-27 |
ISBN-10 |
: 172038357X |
ISBN-13 |
: 9781720383574 |
Rating |
: 4/5 (7X Downloads) |
Synopsis Johnson Space Center Procurement by : United States Accounting Office (GAO)
Johnson Space Center Procurement: Controls Over Payments to Contractors Should Be Strengthened
Author |
: United States. General Accounting Office |
Publisher |
: |
Total Pages |
: 16 |
Release |
: 1992 |
ISBN-10 |
: UIUC:30112033969574 |
ISBN-13 |
: |
Rating |
: 4/5 (74 Downloads) |
Synopsis Johnson Space Center Procurement : Controls Over Payments to Contractors Should be Strenghtened by : United States. General Accounting Office
Author |
: United States. General Accounting Office |
Publisher |
: |
Total Pages |
: 10 |
Release |
: 1992 |
ISBN-10 |
: OCLC:760622464 |
ISBN-13 |
: |
Rating |
: 4/5 (64 Downloads) |
Synopsis Johnson Space Center Procurement by : United States. General Accounting Office
Author |
: |
Publisher |
: |
Total Pages |
: 836 |
Release |
: 1994 |
ISBN-10 |
: UVA:X004872622 |
ISBN-13 |
: |
Rating |
: 4/5 (22 Downloads) |
Synopsis Scientific and Technical Aerospace Reports by :
Author |
: |
Publisher |
: |
Total Pages |
: 1294 |
Release |
: 1984 |
ISBN-10 |
: RUTGERS:39030038836476 |
ISBN-13 |
: |
Rating |
: 4/5 (76 Downloads) |
Synopsis Scientific and Technical Aerospace Reports by :
Author |
: |
Publisher |
: |
Total Pages |
: 724 |
Release |
: 1992 |
ISBN-10 |
: OSU:32437010662498 |
ISBN-13 |
: |
Rating |
: 4/5 (98 Downloads) |
Synopsis Reports and Testimony by :
Author |
: United States. General Accounting Office |
Publisher |
: |
Total Pages |
: 40 |
Release |
: 1980 |
ISBN-10 |
: STANFORD:36105127384464 |
ISBN-13 |
: |
Rating |
: 4/5 (64 Downloads) |
Synopsis Support Service Contracting at Johnson Space Center Needs Strengthening by : United States. General Accounting Office
Author |
: |
Publisher |
: |
Total Pages |
: 1216 |
Release |
: 1983 |
ISBN-10 |
: UIUC:30112001076410 |
ISBN-13 |
: |
Rating |
: 4/5 (10 Downloads) |
Synopsis Federal Program Evaluations by :
Contains an inventory of evaluation reports produced by and for selected Federal agencies, including GAO evaluation reports that relate to the programs of those agencies.
Author |
: |
Publisher |
: |
Total Pages |
: 972 |
Release |
: 1982 |
ISBN-10 |
: UOM:39015079695899 |
ISBN-13 |
: |
Rating |
: 4/5 (99 Downloads) |
Synopsis Federal Evaluations by :
Contains an inventory of evaluation reports produced by and for selected Federal agencies, including GAO evaluation reports that relate to the programs of those agencies.