Audit of Payments to CIBER, Inc.

AUDIT OF PAYMENTS TO CIBER, INC.Audit Report No. 00-021June 2, 2000OFFICE OF AUDITSOFFICE OF INSPECTOR GENERAL Federal Deposit Insurance Corporation Office of Audits Washington, D.C. 20434 Office of Inspector GeneralJune 2, 2000MEMORANDUM TO: Arleas Upton Kea, DirectorDonald C. Demitros, DirectorFROM:SUBJECT: . (Audit Report Number 00-021)through pre-established contracts. The FDIC used GSA’s pre-established contracts for IT1Through the delivery orders, CIBER is providing System Development Life Cycle support sources for supplies. Delivery orders are orders for supplies or services placed against an established contract or with government1and Receiverships (DRR), the Division of Supervision (DOS), and other DIRM clients, includingalso engaged CIBER to support new and existing systems used by the Division of ResolutionsArchitecture Project, and the Electronic Travel Voucher Payment System. The delivery ordersservices for the Assessment Invoicing and Management System, the Multi-Tier Applicationbilling rates by labor category for CIBER personnel.covering July 2, 1997 through March 31, 2002 and dictates experience requirements and hourlyDecember 23, 1998. CIBER’s contract with GSA (GS-35F-4541G) is effective for the period to CIBER between April 7, 1998 and services and competitively awarded eight ...