Voucher Approval Procedures at the Peninsula Branch of the Defense Contract Audit Agency

PLRD-82-30 Published: Jan 12, 1982. Publicly Released: Feb 11, 1982.

Highlights

GAO was asked to review voucher approval procedures at a branch of the Defense Contract Audit Agency (DCAA). A clinic indicated that DCAA had delayed approval of payments under two clinic contracts and had requested data that required an extensive accounting to satisfy a vague set of needs.

Full Report

Full Report (4 pages)

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Topics

Auditing and Financial Management

Contract administrationContract costsContractor paymentsCost reimbursement contractsFederal agency accounting systemsLate paymentsMilitary procurementRecords managementDefense contractsGovernment procurement