Audit (A-03-12-03302)

12-13-2013
Review of Douglas Consulting and Computer Services, Inc., Claimed Costs for Calendar Years 2008 Through 2011

Complete Report

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Summary

Douglas Consulting and Computer Services, Inc. (Douglas), generally claimed costs under the contract that that were accurate, allowable and reasonable. Of the $11.2 million in costs we reviewed, $11.5 million was allowable under the terms of the contract and Federal regulations. The remaining $316,000 was unallowable. Douglas' internal controls were inadequate to prevent some unallowable costs from being claimed.

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