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Issues Identified During our Audit of Interim Costs Claimed by Donjon Marine Company, Inc., Under Contract No. INF14PD01909 and our Audit of Interim Costs Claimed by Clean Venture Inc., Under Contract No. INF14D01910 with the Fish and Wildlife Service

Report Information

Date Issued
Report Number
2015-ER-022-A
Report Type
Management Advisory
External Entity
U.S. Fish and Wildlife Service
Description

We completed audits of the interim costs claimed by Donjon Marine Company, Inc. (Donjon Marine), under Contract No. INF14PD01909 and Clean Venture Inc. (CVI), under Contract No. INF14D01910. These contracts were awarded by the U.S. Fish and Wildlife Service's (FWS) Hurricane Sandy funds to remove and dispose of debris at Edwin B. Forsythe National Wildlife Refuge in Oceanville, NJ. We identified $202,916 in questioned costs on Contract No. INF14PD01909, and $115,478 on Contract No. INF14D01910. As of April 8, 2016, FWS contracting staff resolved $189,172 of the costs questioned on Contract No. INF14D01909 and $114,438 of the costs questioned on  contract No. INF14D01910.

Joint Report
No
Agency Wide
Yes