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Federal Bureau of Prisons Management of Construction Contracts
Report No. 02-32
Office of the Inspector General
|Modifications issued that exceeded the IGE
without adequate written justification
|Erroneous interest payment||614||16|
|TOTAL QUESTIONED COSTS||$307,293|
|FUNDS TO BETTER USE:|
|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.