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Contract Management: DOD Is Examining Opportunities to Further Use Recovery Auditing

NSIAD-99-78 Published: Mar 17, 1999. Publicly Released: Mar 17, 1999.
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Highlights

Pursuant to a legislative requirement, GAO reviewed the Department of Defense's (DOD) expanded programs concerning recovery auditing.

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Full Report (8 pages)

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Topics

Auditing and Financial Management
Auditing proceduresCollection proceduresContract oversightContractor paymentsDefense auditsDepartment of Defense contractorsInternal controlsOverpaymentsPrivatizationRefunds to government