Federal Bureau of Prisons Management of Construction Contracts
Report No. 02-32
August 2002
Office of the Inspector General
BOP MANAGEMENT OF PRISON CONSTRUCTION PROJECTS
Contract Modifications
Contractor Timeliness
BOP Quality Assurance of Construction Projects
Review of Contractor Payments
Conclusion
Recommendations
SCHEDULE OF DOLLAR-RELATED FINDINGS
APPENDIX I - STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS
APPENDIX II - STATEMENT ON MANAGEMENT CONTROL STRUCTURE
APPENDIX III- AUDIT OBJECTIVES, SCOPE AND METHODOLOGY
APPENDIX IV - ONGOING CONSTRUCTION PROJECTS
APPENDIX V - BOP COMMENTS ON THE REPORT
APPENDIX VI - OIG, AUDIT DIVISION ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE REPORT