Inadequate Management of Procurement Activities at Five Federal Prisons
GGD-79-93
Published: Aug 24, 1979. Publicly Released: Jul 13, 1981.
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Highlights
Problems were found during an examination of the management of procurement activities at five institutions in the Bureau of Prisons: Atlanta and McNeil Island Penitentiaries, Ashland and Englewood Federal Correctional Institutions, and the New York Metropolitan Correctional Center. There is no assurance that the five institutions procured only those goods and services necessary and adequate to operate during fiscal year 1978. Managers purchased what they wanted without documenting and justifying their needs. As a result, they spent large sums of money for questionable procurements, particularly near the end of the fiscal year.
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Correctional facilitiesInternal auditsInventory controlInventory control systemsProcurement evaluationProcurement practicesProperty and supply managementProcurementBiddersInternal controls