Defense Hotline Allegations Concerning Contractor-Invoiced Travel for U.S. Army Corps of Engineers' Contracts W912DY-10-D-0014 and W912DY-10-D-0024.

摘要

Our overall objective was to determine whether the contractor s invoiced travel expenditures were allowable, reasonable, and allocable for task orders awarded against the USACE WERS contracts. Specifically, we determined whether the contractor charged profit on travel costs, an action that the contracts prohibit.