Report on the Audit of Large One - Time Procurements

By Andary, Robert G.

Description
Government Printing Office publication for the Federal Depository Library:

Excerpt
Excerpts: An important function of GPO's Printing Procurement Department (PPD) is the conducting of large one-time procurements. These procurements, which are by definition not term contracts, are all for sums of $25,000 or more. During the last six months of Fiscal Year (FY) 2000, 350 large one-time procurements, valued at more than $62 million, were awarded.

Table of Contents
TABLE OF CONTENTS RESULTS IN BRIEF ............................................................................................................... 3 BACKGROUND ............................................................................................5. OBJECTIVE. SCOPE. AND METHODOLOGY .................................................................... 6 FINDINGS AND RECOMMENDATIONS ............................................................................ 8 1 CONTRACTING OFFICER'S SUPERVISOR PARTICIPATION IN CONTRACT REVIEW BOARD (CRB) ACTIONS ............................... 8 2 GPO POLICY ON APPLICATION OF RUSH SURCHARGES .............. 10 3 NUMBER OF INVITATIONS FOR BID ........................................... 12 4 TIME FRAME FOR LARGE ONE-TIME PROCUREMENTS ................ 14 5 SIGNATURES ON CONTRACT MODIFICATIONS ............................ 16 6 CHANGES TO REQUISITIONS NOT PROPERLY DOCUMENTED ....... 18 7 DOCUMENTATION NEEDS TO BE MAINTAINED ON FILE .............. 20 8 AUTOMATED BID LIST SYSTEM NOT ALWAYS BEING USED ........ 22 OTHER MATTERS DISCUSSED WITH MANAGEMENT ................................. 23 APPENDIX I: PPD Management Comments. 7/16/01 ............................................... 24 APPENDIX 11: Memorandum From Manager. PPD. 7/20/01 .................................... 27 APPENDIX 111: Customer Services Comments. 7/24/01 .......................................... 28 APPENDIX IV: Comments from Manager. PPD. 8/15/01 ......................................... 29

Book Id: WPLBN0000657881
Format Type: PDF eBook
File Size:
Reproduction Date: 2007
Full Text

Title:

Report on the Audit of Large One - Time Procurements

Author:

Andary, Robert G.

Volume:

Language:

English

Subject:

Government publications, Federal Depository Library Program, Political science.

Collection:

Federal Depository Library Collection

Subcollection:

Historic
Publication Date:

Publisher:

Government Printing Office

Other Books I Looked at: Click to view all Books in my History

Report on the Audit of Large One - Time ... (by Andary, Robert G.)
(132)

People also read these books: Click to view all Additional Books

The Point of View (by James, Henry)
(132)
The Pension Beaurepas (by James, Henry)
(175)
The Patagonia (by James, Henry)
(200)
The Papers (by James, Henry)
(155)
The Papers (by James, Henry)
(132)
The Middle Years (by James, Henry)
(200)
The Marriages (by James, Henry)
(132)
The Liar (by James, Henry)
(118)
The Lesson of the Master (by James, Henry)
(200)
The Jolly Corner (by James, Henry)
(175)
The Great Good Place (by James, Henry)
(132)
The Great Condition (by James, Henry)
(200)

Other Books by Same Author: Click to view all books by Andary, Robert G.

Audit of the Public Printer's Representa... (by Andary, Robert G.)
(200)
Audit Report of the Commercial Credit Ca... (by Andary, Robert G.)
(132)
Interim Report on the Processing of Form... (by Andary, Robert G.)
(175)
Report on Audit of the Mcpherson Square ... (by Andary, Robert G.)
(200)
Report on Improving the Controls Over Ee... (by Andary, Robert G.)
(118)
Report on Improving the Controls Over Gp... (by Andary, Robert G.)
(132)
Report on Improving the Controls Over Gp... (by Andary, Robert G.)
(200)
Report on Improving the Controls Over In... (by Andary, Robert G.)
(155)
Report on Improving the Controls Over Pr... (by Andary, Robert G.)
(118)
Report on Improving the Controls Over Su... (by Andary, Robert G.)
(200)

Other Books with Same Subject: Click to view all books in Government publications, Federal Depository Library Program, Political science.

Applying for Immediate Retirement under ... (by Federal Depository Library)
(155)
Report on the May 1998 Electronic System... (by Andary, Robert G.)
(200)
Report on Improving the Controls Over th... (by Andary, Robert G.)
(132)
Audit of the Fdlp Inspections Program (by Schaub, David B.)
(118)
The Rules of the Committee on Education ... (by Federal Depository Library)
(200)
Hear In before the Committee on Aeronaut... (by Russell, Richard B.)
(118)
Trade Mission to Sub - Saharan Africa (by Crane, Philip M.)
(200)
Open Forum on Human Rights and the Rule ... (by Florida, Jim Davis)
(175)
Hear& before the Committee on Aeronautic... (by Russell, Richard B.)
(155)
Nasas Response to the Committees Investi... (by Skaggs, David E.)
(175)