Dod Contract Management: Overpayments Continue and Management and Accounting Issues Remain

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DIANE Publishing, 2003 - 54 páginas
 

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Página 77 - Defense shall apply the procedures developed pursuant to section 803(c) of the Strom Thurmond National Defense Authorization Act for Fiscal Year 1999 (Public Law 105-261; 112 Stat.
Página 57 - JSLIST rely on manual data transmissions and entry into as many as 13 nonintegrated data systems. Much of the data required to procure and field JSLIST are transmitted using e-mails, faxes, telephones, and hard-copy documents that must be read and manually entered into automated systems. This reliance on manual data results in slow, error-prone business processes. In addition to these inefficiencies, the use of manual, stovepiped, and nonintegrated processes and systems have limited DOD's ability...
Página 69 - The authorization for the waiver and the supporting rationale shall be in writing. The HCA may consider waiving the requirement if the price can be determined to be fair and reasonable without submission of cost or pricing data. For example, if cost or pricing data were furnished on previous production buys and the contracting officer determines such data are sufficient, when combined with updated information, a waiver may be granted. If the HCA has waived the requirement for submission of cost or...
Página 57 - ... protective ensemble. The ensemble is designed to provide maximum protection to the warfighter against chemical and biological contaminants without negatively impacting the ability to perform mission tasks. DOD chemical and biological protective suits also could be used to protect an individual during the production, handling, and dissemination of biological warfare agents.
Página 54 - These numerous systems have evolved into the overly complex and error-prone operation that exists today, including (1) little standardization across DOD components, (2) multiple systems performing the same tasks, (3) the same data stored in multiple systems, (4) manual data entry into multiple systems, and (5) a large number of data translations and interfaces that combine to exacerbate problems with data integrity.
Página 57 - ... an IT capital investment road map for moving between the two environments. The development, implementation, and maintenance of enterprise architectures are recognized hallmarks of successful public and private sector organizations. Managed properly, an enterprise architecture can clarify and thus help to optimize the interdependencies and interrelationships among an organization's business operations and the underlying IT infrastructure and applications supporting these operations.
Página 29 - We will make copies available to others upon request. In addition, the report will be available at no charge on the GAO Web site at http://www.gao.gov.
Página 57 - June 2002 in accordance with US generally accepted government auditing standards, and we performed our investigative work in accordance with the standards prescribed by the President's Council on Integrity and Efficiency.
Página 63 - ... cases. The authorization for the waiver and the supporting rationale shall be in writing. The HCA may consider waiving the requirement if the price can be determined to be fair and reasonable without submission of cost or pricing data. For example, if cost or pricing data were furnished on previous production buys and the contracting officer determines such data are sufficient, when combined with updated information, a waiver may be granted.
Página 57 - Best Practices: the processes, practices, and systems identified in public and private organizations that performed exceptionally well and are widely recognized as improving an organization's performance and efficiency in specific areas. Successfully identifying and applying best practices can reduce business expenses and improve organizational efficiency.

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