Return to the USDOJ/OIG Home Page

Federal Bureau of Prisons Management of Construction Contracts

Report No. 02-32
August 2002
Office of the Inspector General


SCHEDULE OF DOLLAR-RELATED FINDINGS

 

QUESTIONED COSTS: AMOUNT PAGE
Modifications issued that exceeded the IGE
without adequate written justification
$306,679 9
Erroneous interest payment 614 16
TOTAL QUESTIONED COSTS $307,293  
 
FUNDS TO BETTER USE:    
Unwarranted modification  $1,600,000 9
TOTAL FUNDS TO BETTER USE $1,600,000  
TOTAL DOLLAR-RELATED FINDINGS $1,907,293  

 


QUESTIONED COSTS are expenditures that do not comply with legal, regulatory or contractual requirements, or are not supported by adequate documentation at the time of the audit, or are unnecessary or unreasonable.  Offset, waiver, recovery of funds, or the provision of supporting documentation may remedy questioned costs.

FUNDS TO BETTER USE are future funds that could be used more efficiently if management took actions to implement and complete audit recommendations.