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Friday, October 30, 2015

LANL still having trouble with financial records

LANL still having trouble with financial records

We recommend that the Manager, Los Alamos Field Office, direct the Contracting Officer to:

1. Make a determination regarding the allowability of questioned costs identified in this report and recover those costs determined to be unallowable; and 

2. Ensure that LANS can determine the accurate and complete universe of insurance expenses.

1 comment:

Anonymous said...

This is the best example of fraud, waste and abuse. Out o 10e9$, 500K are unresolved.
That is 1 e-4 missing. I would like to see anyone who could figure out over that length of period where 1e-04 of their expenses went. As an example this is 5$ out of 100,000K. Seriously.
And has anybody tried to calculate how much that audit costs? This is absolutely ludicrous.


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