Details Regarding Naval Air Systems Command Contracts With Patty Precision Products Company
Highlights
GAO was asked: (1) the name of the individual responsible for the release of a Department of the Navy contract without reference to an official set of Navy-issued modification instructions; (2) to obtain all relevant documents concerning the termination and litigation of a Navy contract with Patty Precision Products Company (Patty); (3) the name of the official who authorized a preponderance of premature progress payments; (4) the reason these payments continued after accounting irregularities were discovered; (5) the name of every employee who authorized additional progress payments to Patty after it had already been determined that Patty's accounting systems and controls were insufficient or unreliable for segregating and accumulating contract costs; (6) the reason why progress payments for work or supplies which had not been attained or which had not been delivered could be classified as accounting irregularities, and not as a criminal matter; (7) to clarify the distinction between progress payments and partial payments; (8) to obtain all documents pertaining to a demand for payment, and a counterclaim by the contractor, for the proper amount of interest to be charged in a contract dispute; and (9) the names of the officials who claimed they lost documents relevant to a contract.