Report on Failure of Defense Contract Audit Agency, Santa Ana Branch Office, to Provide Adequate Support in Response to a Request for Review of Interim Public Vouchers.

摘要

We conducted this review to determine whether we could substantiate the allegations received by the DOD Hotline concerning abuse of authority by the contracting office, legal office, and program manager against the complainant. The complainant s allegations were not substantiated and we issued a Hotline Completion Report. During the course of our review, we identified significant concerns regarding audit support that the Defense Contract Audit Agency (DCAA), Santa Ana Branch Office failed to provide in response to the contracting officer s request for a review of interim public vouchers.