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TO:Report Number IG-99-027reporting purposes.Director, Procurement Audits, at (818)at (818) 354-9773. We appreciate the courtesies extended to the audit staff. The report[Original signed by]JM/Management Assessment DivisionG/General Counselcc:EnclosureRussell A. Raudistribution is in Appendix G. 354-3360, or Ms. Anh T. Doan, Auditor-in-Charge,If you have questions concerning the report, please contact Mr. Lorne A. Dear, Programincorporated into the body of the report. We consider all recommendations closed forwere responsive to our recommendations. Our evaluation of your responses has beenThe subject final report is provided for your use. Your comments on a draft of this reportAssignment Number A9900600Billings for Audit ServicesFinal Report on the Department of Health and Human Services SUBJECT:W/Assistant Inspector General for Auditing FROM:H/Associate Administrator for ProcurementB/Chief Financial OfficerJune 17, 1999 WJPL/180-300/L. DearJPL/180-300/A. DoanHK/Audit Liaison Representativebcc: AIGA, IG, Reading (w/o Encl.) ChronsJIG-99-027UNE 17, 1999O FFICE OF Space AdministrationNational Aeronautics andENERAL G NSPECTOR IBILLINGS FOR AUDIT SERVICESHUMAN SERVICES REPORTDEPARTMENT OF HEALTH ANDAUDITAdditional Copiesat 202-358-1232 or visit .300 E St., SWNASA Hotline(800) 424-9183, (800) 535-8134 (TDD), or at ; orOffice of Management and Budget OMBFiscal Year FYDefense Contract Audit Agency DCAAs Department of Health ...
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