EPA Audit

Started by Tamblyn · Dec 30, 2011 · 1 replies

  1. T

    Tamblyn

    Dec 30, 2011 · 14y ago

    Original post

    ouch! How much time and money was expended related to EPA's PO#EP07H001074, valued at approximately $5,000?!?

    http://www.epa.gov/oig/reports/2012/20111228-12-P-0160.pdf

    I suppose the four month review, and resulting report had to be done based on the constituant's complaint to their Congressional representative, but if I were the CO or the CO's boss, I could have resolved this internally, and then sent a letter to the vendor, Congressman, and OIG as to the resolution.

    #1. unfortunate that vendor did not get PO to know invoice/payment details

    #2. incredibly sad all this extra effort had to be focused on this one action

    I'm thinking the review and report easily cost the government between $15,000 - $20,000

    just really hit me wrong when I read this Audit report on WIFCON

    It's good info, though, especially for newbies

  2. G

    Guest Vern Edwards

    Dec 30, 2011 · 14y ago

    That investigation was really dumb, and the report is silly.

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