Report Materials
Douglas Consulting and Computer Services, Inc. (Douglas), generally claimed costs under the contract that that were accurate, allowable and reasonable. Of the $11.2 million in costs we reviewed, $11.5 million was allowable under the terms of the contract and Federal regulations. The remaining $316,000 was unallowable. Douglas' internal controls were inadequate to prevent some unallowable costs from being claimed.
Notice
This report may be subject to section 5274 of the National Defense Authorization Act Fiscal Year 2023, 117 Pub. L. 263.