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United States Government Printing Office of the Inspector General Memorandum

By Government Printing Office

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Book Id: WPLBN0000022929
Format Type: PDF eBook
File Size: 0.3 MB
Reproduction Date: 2005

Title: United States Government Printing Office of the Inspector General Memorandum  
Author: Government Printing Office
Language: English
Subject: Government publications, Legislation., Economic & political studies
Collections: Government Library Collection, Government Printing Office
Publication Date:
Publisher: Government Printing Office


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Office, G. P. (n.d.). United States Government Printing Office of the Inspector General Memorandum. Retrieved from

Government Reference Publication

Excerpt: Attached is the report of an Office of Inspector General (OIG) performance audit on the internal controls over Printing Procurement Department’s (PPD) contract modifications at Central Office from October 1, 2001, through September 30, 2002. We found that overall, adequate management controls were maintained over: (1) accounting for contract modifications in the Procurement Information Control System (PICS); (2) approval of contract modifications by Contracting Officers; and (3) certifying payments. Internal controls in procurement and related contracting practices with contract modifications can be improved in the following four areas: (1) cost analyses; (2) automated systems; (3) bilateral agreements; and (4) internal control program. This OIG audit makes four recommendations to improve the current policies and procedures and strengthen internal controls over contract modifications in Central Office. The Managing Director deferred his comments until after the issuance of the audit report. (See Appendix II) Mr. Joseph Verch, Supervisory Auditor, Mr. Harold Brown, Supervisory Auditor, Mr. Michael Ober, Auditor, and Ms. Michele Anderson, Auditor, conducted this audit.

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