“We found issues in nearly very contract we looked at.”
The report says that, for half of the contracts requiring security clearances, federal organizations weren’t able to show that those doing the work had the appropriate clearances before the contract was awarded.
Federal organizations lacked documentation to show that they had confirmed security clearances for just over one in five of the contracts Hogan’s office examined.
The report also found that federal organizations failed to monitor contract work and performance. Many accepted poorly drafted timesheets or failed to collect them at all. Others couldn’t show that the people doing the work had the required experience and qualifications.
Hogan said that in more than 80 per cent of the contracts examined, organizations couldn’t prove that the fees paid didn’t exceed market rates.
In just under half of the contracts, the report says, organizations had “little to no evidence” to show that deliverables were received. Despite that, payments were still made.