The U.S. Fish and Wildlife Service (FWS) allowed contractors to bill the government for more than $130,000 because the agency didn’t “always review contractor invoices to ensure costs claimed were allowable and adequately supported,” according to an inspector general (IG) report.
FWS allowed contractors Donjon Marine and CVI to overbill taxpayers for workers who may not have shown up, office equipment, fuel and duplicative personnel costs, according to the Interior Department IG office.
“We believe that these funds were wasted and that FWS will not be able to recover the funds from the contractors,” the IG reported. “We also found that [the contracting staff] did not effectively review the contractor’s invoices and supporting documentation, which resulted in the approval and payment of costs that were not allowed.”
The IG found lax oversight and contract administration resulted in FWS allowing Donjon Marine to claim more than $113,000 in duplicative costs for administrative personnel that were already factored into the contract. FWS also allowed the contractor to bill the government for “labor charges for personnel who did not sign the sign-in sheet and were still paid.”
Someone wrote the words “OUT” or “Jamaica” instead of their own name when signing into work. FWS reimbursed Donjon Marine for costs of office supplies “such as a WIFI router, numerous printer supplies and cartridges, a television, and a computer” that weren’t supposed to be paid for by taxpayers.