Internal Controls Over Payments For Emergency Disaster Relief Transportation Services, (13 pages, PDF), June 30, 2006.
“We reviewed FAA’s internal controls over emergency disaster relief transportation services. The objective of this review was to determine if FAA’s internal controls over the contract were sufficient to ensure that the Government received the transportation services it paid for. We found that contract officers did not use logbooks documenting the arrival and departures of trucks and trailers from field locations; instead, they relied on contractor documentation to support the contractor’s invoices. FAA is aware of the need to develop better internal controls and is in the process of addressing this issue.”
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