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Audit of Personnel Classification Support Services Contract September 2003 Reference Number : 2003-10-194

By Milbourn, Gordon C., Iii

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Book Id: WPLBN0000695126
Format Type: PDF eBook
File Size: 119.35 KB.
Reproduction Date: 2005

Title: Audit of Personnel Classification Support Services Contract September 2003 Reference Number : 2003-10-194  
Author: Milbourn, Gordon C., Iii
Volume:
Language: English
Subject: Government publications, Economics., United States. Department of the Treasury--Appropriations and Expenditures.
Collections: U.S. Department of the Treasury Collection
Historic
Publication Date:
Publisher: United States Department of the Treasury

Citation

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Milbourn Iii, G. C. (n.d.). Audit of Personnel Classification Support Services Contract September 2003 Reference Number : 2003-10-194. Retrieved from http://netlibrary.net/


Description
Government Reference Publication

Excerpt
Excerpt: Contract expenditures represent a significant outlay of IRS funds. The Treasury Inspector General for Tax Administration (TIGTA) has made a commitment to perform audits of these expenditures. As a result, the TIGTA initiated this audit to review the contractor?s invoices and determine if the IRS was billed accurately and according to the contract?s terms and conditions.

Table of Contents
Table of Contents Background ...........................................................................................................Page 1 Inadequate Documentation to Support Some Invoiced Costs ......................Page 2 Recommendation 1: .................................................................. Page 3 Inadequate Controls Over the Timekeeping System......................................Page 4 Recommendation 2: .................................................................. Page 6 Appendix I ? Detailed Objective, Scope, and Methodology ..........................Page 7 Appendix II ? Major Contributors to This Report.............................................Page 9 Appendix III ? Report Distribution List...............................................................Page 10 Appendix IV ? Outcome Measures....................................................................Page 11 Appendix V ? Management?s Response to the Draft Report ........................Page 12

 

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