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

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.