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LANL still having trouble with financial records

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LANL still having trouble with financial records

RECOMMENDATIONS
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. 

http://energy.gov/sites/prod/files/2015/10/f27/OAS-V-15-06.pdf

Comments

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.
10/31/2015 7:35 AM
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