Surface Mining: Inadequate Internal Controls Cause Procurement Problems in West Virginia
RCED-89-194
Published: Sep 06, 1989. Publicly Released: Sep 27, 1989.
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Highlights
Pursuant to a congressional request, GAO reviewed West Virginia's Department of Energy's (WV/DOE) contracting procedures under its Abandoned Mine Reclamation Project to determine whether it complied with federal procurement and internal control standards.
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Contract administrationContract modificationsContract oversightFederal aid to statesGrant monitoringInternal controlsIrregular procurementNoncomplianceState-administered programsSurface mining land reclamation