Audit of Payments to Dames & Moore

AUDIT OF PAYMENTS TO DAMES & MOOREAudit Report No. 99-036August 17, 1999OFFICE OF AUDITSOFFICE OF INSPECTOR GENERALW August 17, 1999MEMORANDUM TO: Michael J. Rubino, Associate DirectorAcquisition and CorpoFROM:SUBJECT:(Audit Report Number 99-036)sampled invoices) to be available for review on October 5, 1998. D&M agreed to provide thisOn September 18, 1998, the OIG requested that D&M provide original documents (supporting theawaiting the results of our audit before remitting final payment to D&M.has submitted 27 invoices totaling $120,255 that were outstanding as of April 28, 1999. ACSB isDuring the performance of the contract, a number of task assignments were not completed. D&Mthe contractor is only authorized to incur costs in performing task assignments.other provisions necessary to achieve a successful performance. Contract article 1.5.B specifies thata description of the work and deliverables, a schedule of performance and completion dates, andordered environmental services through the issuance of task assignments. Task assignments includeAugust 19, 1996. The performance period was August 19, 1996 through July 30, 1998. The FDICThe FDIC executed a contract with D&M on August 27, 1996, with an effective date ofelement consisted of project management time at fixed hourly rates.quality tests, preparing reports, and ...