Finding 976960 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-06-11
Audit: 308508
Organization: Analytic Services Inc. (VA)
Auditor: Bdo

AI Summary

  • Answer: Management acknowledges the finding and agrees with the need for improvement.
  • Trend: There is a commitment to enhance project reviews in the accounting system.
  • List: Follow up on the implementation of additional reviews to ensure compliance with CFR §200.502.

Finding Text

Views of Responsible Officials - Management agrees with the finding. The Company will implement an additional review of projects created in the accounting system to ensure the reliance of the information to be reported under CFR §200.502.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 400517 2023-001
    Significant Deficiency
  • 400518 2023-001
    Significant Deficiency
  • 400519 2023-001
    Significant Deficiency
  • 400520 2023-001
    Significant Deficiency
  • 400521 2023-001
    Significant Deficiency
  • 400522 2023-001
    Significant Deficiency
  • 400523 2023-001
    Significant Deficiency
  • 400524 2023-001
    Significant Deficiency
  • 976959 2023-001
    Significant Deficiency
  • 976961 2023-001
    Significant Deficiency
  • 976962 2023-001
    Significant Deficiency
  • 976963 2023-001
    Significant Deficiency
  • 976964 2023-001
    Significant Deficiency
  • 976965 2023-001
    Significant Deficiency
  • 976966 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
12.RD Secretary of Defense $45.66M
93.RD Department of Health and Human Services $11.52M
12.RD Joint Military Service Organizations $6.83M
93.RD Perspecta $6.42M
97.RD Department of Homeland Security $5.74M
93.RD Booz Allen Hamilton $3.59M
12.RD Science Applications International Corporation $2.02M
12.RD Patricio Enterprises, INC $2.00M
93.RD Science Applications International Corporation $1.87M
12.RD Frontier Technology, INC $1.74M
12.RD Whitney, Bradley & Brown, INC (serco) $1.36M
12.RD Applied Research Associates, Inc. $1.17M
12.RD Chimera $957,926
12.RD Booz Allen Hamilton $938,553
93.RD Compass, INC $844,606
93.RD Celestar Corp. $634,574
93.RD C2 Technologies $620,012
12.RD Army $543,803
12.RD Bowhead Logistics Solutions, LLC $451,744
12.RD Systems Planning and Analysis, INC $307,319
12.RD Data Systems Analysis INC $297,372
12.RD Integrity Management Consulting Inc. $292,016
12.RD Arservices, Limited $214,560
12.RD Miracle Systems $199,868
12.RD Kbr Wyle Services $185,100
93.RD Cherokee Nation. $182,709
97.RD Deloitte $171,716
12.RD Artlin Consulting $167,938
12.RD Leidos $113,453
12.RD Avantus $67,178
93.RD Analex Corp, Subsidiary of Arcfield $59,094
93.RD S2 Analytical Solutions $45,173
12.RD Scitech Services, INC $41,990
12.RD Mit Lincoln Lab $41,807
93.RD Sigmatech, INC $27,865
93.RD Manufacturing Technical Solutions $24,853
12.RD Pm2 Strategies $19,289
12.RD M Holland Group LLC $17,206
12.RD Sigmatech, INC $13,996
12.RD Barbaricum $12,707
12.RD The Mitre CORP $8,082
93.RD Preting Consulting $7,602
12.RD Sos International $6,030
12.RD Survice Engineering Co. $5,574
12.RD Engility Corporation $3,687
12.RD Interagency Readiness Solutions, INC $2,907
12.RD Redhorse Corporation $1,885
93.RD Salient Crgt, INC $632
12.RD Soar Technology Inc. $-3
12.RD Bytecubed LLC (intellibridge Llc) $-122