##### APPENDICES

# APPENDIX I - SIGNIFICANT AUDITS FROM PRIOR REPORTS

Under the Agency audit management decision process, the GSA Office of
Management and Workplace Programs, Office of Management Services,
Administrative Policy and Information Management Division, is
responsible for tracking implementation of audit recommendations after a
management decision has been reached. That office furnished the
following status information.

Twelve audits highlighted in prior Reports to the Congress have not yet
been fully implemented; all are being implemented in accordance with
currently established milestones.

###### Federal Protective Service Investigation Office

######### Period First Reported: April 1, 1997 to September 30, 1997

The review focused on a review of the Federal Protective Service's
criminal investigation activities. The report contained five
recommendations; they have not yet been implemented.

The recommendations include establishing measurable performance
standards; improving program accountability; issuing clear direction
regarding authority limits; establishing a centralized training system
and strengthening the coordination of the Intelligence Sharing program;
and considering adoption of benchmarked best practices on a national
basis. They are scheduled for completion between May 15, 1998 and August
15, 1998.

###### Regional Reinvention Lab 

######### Period First Reported: April 1, 1997 to September 30, 1997

The review identified opportunities for improvement in a regional
reinvention lab. The report contained three recommendations; two have
been implemented.

The remaining recommendation involves assuring that the levels of
authority of the contracting officer representatives are established for
all contract types. It is scheduled for completion by May 15, 1998.

###### 

###### Administration of Real Estate Taxes 

######### Period First Reported: April 1, 1997 to September 30, 1997

The review examined the real estate tax administration of GSA's leases.
The report contained two recommendations; they have not yet been
implemented.

Both recommendations involve developing and implementing revised
procedures, internal controls, and lease terms. They are scheduled for
completion by May 15, 1998.

###### 

###### Personal Property Donation Program 

######### Period First Reported: April 1, 1997 to September 30, 1997

A review at a State agency identified the need to improve controls to
properly account for all personal property. The report contained seven
recommendations; six have been implemented.

The recommendation involves ensuring that the State reimburses GSA the
\$19,120 from its auction sale. It is scheduled for completion by May
15, 1998.

###### 

###### Inventory Cost Management 

######### Period First Reported: April 1, 1997 to September 30, 1997

A review of the program management systems noted that improvements were
needed in the mathematical variables and calculation methodologies used
to compute the economic order quantity (EOQ). The report contained three
recommendations; two have been implemented.

The remaining recommendation involves improving the accuracy and
reliability of EOQ to reduce inventory levels and operating costs. It is
scheduled for completion by July 15, 1998.

###### 

###### Federal Acquisition Services for Technology Program 

######### Period First Reported: April 1, 1997 to September 30, 1997

The review identified opportunities for improving the overall management
of GSA's program designed to quickly procure off-the-shelf computer
products and services. The report contained two recommendations; one has
been implemented.

The remaining recommendation involves developing and implementing a
business plan, covering operations and marketing for the program. It is
scheduled for completion by October 15, 1998.

###### 

###### Telecommuting Centers

######### Period First Reported: October 1, 1996 to March 31, 1997

The review focused on GSA's role in the Federal Government's
telecommuting initiatives, and the recovery of costs and the methods
being used to recover costs. The report contained two recommendations;
one has been implemented.

The remaining recommendation involves developing billing rates to
recover costs and developing a mechanism for billings. It is scheduled
for completion by April 15, 1998.

###### Debarment Program

######### Period First Reported: October 1, 1996 to March 31, 1997

The review identified opportunities for improving the debarment program.
The report contained two recommendations; they have not yet been
implemented.

One recommendation involves modifying the new contractors' performance
database and is scheduled for completion by July 15, 1998. The other
recommendation involves providing debarment program training to
contracting officers and is scheduled for completion by May 15, 1998.

####### PBS Information Systems Strategy

######### Period First Reported: April 1, 1996 to September 30, 1996

The review identified the importance of defining, planning, and
coordinating the procurement of new information systems. The report
contained two recommendations; one has been implemented.

The remaining recommendation requires ensuring that the GSA pilot
systems and planned software initiative are technically compatible and
are not duplicative. It is scheduled for completion by June 15, 1998.

####### Stock Program Management Information System

######### Period First Reported: October 1, 1995 to March 31, 1996

The review identified opportunities for improvement in the accuracy and
reliability of information provided to stock program managers. The
report contained four recommendations; two have been implemented.

One recommendation involves improving the accuracy and reliability of
computerized lead time projections and is scheduled for completion by
April 15, 1999. The other recommendation requires the continued
development of an information system. It is scheduled for completion by
May 15, 1998.

####### Aircraft Management

######### Period First Reported: October 1, 1995 to March 31, 1996

The review identified opportunities for improvement in the GSA program
for assisting civilian agencies with the management and cost
effectiveness of their aircraft operations. The report contained five
recommendations; four have been implemented.

The remaining recommendation concerns the identification of aircraft
data necessary for making informed decisions and is scheduled for
completion by March 15, 1999.

####### Federal Protective Service

Period First Reported: October 1, 1993 to March 31, 1994

Two OIG reviews found that GSA needed to strengthen its control over
firearms and improve internal security. One report was implemented as of
September 30, 1994. The remaining report contained

14 recommendations; 13 have been implemented.

The remaining recommendation involves making improvements to the
security system. It is scheduled for completion by May 15, 1998.

# APPENDIX II - AUDIT REPORT REGISTER

  ---------- ---------- ------------------------------- -------------------------------- ---------------
                                                        **[Financial                     
                                                        Recommendations]{.underline}**   

  **Date of  **Audit    **Title**                       **Funds to be Put to Better      **Questioned
  Report**   Number**                                   Use**                            (Unsupported)
                                                                                         Costs**
  ---------- ---------- ------------------------------- -------------------------------- ---------------

> (Note: Because some audits pertain to contracting\
> award or actions which have not yet been completed,\
> the financial recommendations to these reports are\
> not listed in this Appendix.)

######## PBS MANAGEMENT CONSULTING REVIEWS

10/27/97 A73029 Consulting Service Review of

Customer Satisfaction with the

Advanced Acquisition Program

01/20/98 A80308 Management Consulting Services:

Review of Financial-Related Data

Submitted in Response to

Solicitation for Purchase of

Electric Power in Region 1,

Solicitation Number

GS-01P-97-BWD-0053

03/25/98 A80302 Management Assistance Review,

Accuracy of the Real Estate

Activity Link, Management

Information System, Office of

Property Disposal

######## FSS MANAGEMENT CONSULTING REVIEWS

10/03/97 A72480 Management Assistance Review of

Frustrated Freight, Federal

Supply Service

11/24/97 A82102 Management Assistance Review of

Region 7\'s Procurement Practices

for FSS Non-Stock Items

12/05/97 A71548 Consulting Report: Review of the

Great Lakes Region Contract

Management Division Performance

Indicator of Operating Cost Per

\$100 of Sales Value

03/30/98 A82114 Management Assistance Review of

Region 7\'s Payments to Vendors

for Fleet Management Purchases

######## 

######## OTHER MANAGEMENT CONSULTING REVIEWS

03/20/98 A82111 Management Assistance Review of

Human Resources Staffing Levels

**PBS INTERNAL AUDITS**

10/02/97 A70659 Report on Inventory of

Uninstalled Security Equipment in

NCR

10/06/97 A71549 Review of Energy Management Audit

of Commercial Facilities

Management Contract, Major

General Emmett J. Bean Center,

Indianapolis, IN

11/06/97 A73009 Audit of GSA Expenses to Ready

the Suitland, Maryland Federal

Building No. 2 for Temporary

Occupancy

11/25/97 A73027 Limited Review of IMPAC Purchase

Card Usage

12/11/97 A80613 Report on Uncompleted NCR

Security Upgrade Countermeasures

12/12/97 A72130 Review of Lease Payment Accuracy,

Western Bank Building, Region 7

01/23/98 A70302 Management Control Review, Public

Buildings Service, Property

Management IMPAC Credit Card

Program

01/30/98 A72443 Audit of the Megacenter Program,

Federal Protective Service,

Public Buildings Service

02/11/98 A73311 Audit of the Accuracy of PBS Rent

Billings in GSA Owned and Leased

Buildings

02/11/98 A80615 Report on Uncompleted Security

Upgrade Countermeasures in

Regions 1, 4 and 7

03/11/98 A71522 Audit of Commercial Facilities

Management Contract, Major

General Emmett J. Bean Center,

Indianapolis, Indiana

03/12/98 A72473 Audit of Guard Service Contract

Awards, Federal Protective

Service, Pacific Rim Region

03/24/98 A80616 Audit of Countermeasure Funding

in Region 1

**PBS CONTRACT AUDITS**

10/02/97 A72478 Audit of Claim for Increased

Costs: Gonzales Construction

Company, Inc., Contract Number

GS-08P-95-JAC-0001

10/03/97 A73031 Preaward Audit of Change Order

Proposal: Turner Construction

Company, Subcontractor to BPT

MetroView Assocs., L.P., Contract

Number GS-11P91AQC0060

10/06/97 A71859 Audit of Labor and Overhead

Rates: JMAC General Construction

Company, Subcontractor to Morse

Diesel International, Inc.,

Contract Number GS06P95GZC0501

10/08/97 A72487 Limited Scope Preaward Audit of

Proposed Overhead and Direct

Labor Rates: William J. Yang &

Associates, Solicitation Number

GS-09P-96-KTD-0011

10/23/97 A70655 Preaward Audit of a Delay Claim:

Denron Plumbing and HVAC, Inc.,

Subcontractor to Beacon/Pro Con

Joint Venture, Contract Number

GS-02P-94-CUC-0070(N)

10/23/97 A72486 Audit of Claim for Increased

Costs: Mountain Gravel &

Construction Co., Subcontractor

to Gonzales Construction Company,

Inc., Contract Number

GS-08P-95-JAC-0001

10/24/97 A70660 Preaward Audit of a Change Order

Proposal: Beacon/Pro Con Joint

Venture, Contract Number

GS-02P-94-CUC-0070(N)

10/24/97 A71860 Audit of Proposed Rates: The

Clark Construction Group, Inc.,

Contract Number GS06P96GZC0508

10/27/97 A70653 Preaward Audit of Change Order

Proposal: Pipeline Construction,

Inc., Contract Number

GS-02P-CUC-0038

10/31/97 A83002 Limited Scope Preaward Audit of

Change Order Proposal: Grunley

Construction Co., Inc., Contract

Number GS-11P-97MKC-0009

11/12/97 A70656 Preaward Audit of a Delay Claim:

J.C. Higgins Corp., Subcontractor

to Beacon/Pro Con Joint Venture,

Contract Number

GS-02P-94-CUC-0070(N)

11/19/97 A70630 Postaward Audit of Small Business

Subcontracting Plan: Turner

Construction Company, Contract

Number GS-02P-95-DTC-0014(N)

11/20/97 A83004 Preaward Audit of Sole Source

Contract: Gilford Technology

Corporation, Contract Number

GS-11P97MKC0063

12/09/97 A81806 Postaward Audit of Incurred

Costs: Cross Janitorial Service,

Contract Number GS06P96GXC0100

12/10/97 A81512 Preaward Audit of a Claim for

Increased Costs: Don-Lee, Inc.,

Subcontractor to D.L. Woods

Construction Inc., Contract

Number GS05P91GBC0057

12/16/97 A72493 Preaward Audit of a Termination

for Convenience Settlement

Proposal: Crown Tank Cleaning

Services, dba AIRO Services,

Contract Number

GS-10P-96-LTC-0050

12/16/97 A81208 Preaward Audit of Small Business

Administration 8(A) Pricing

Proposal: Kan Klean Janitorial

Services, Inc., Solicitation

Number GS-04P-97-RDC-0006

12/22/97 A73606 Audit of Claim for Increased

Cost: W.M. Schlosser Company,

Inc., Contract Number

GS-03P-93-DXC-0044

12/24/97 A80602 Preaward Audit of a Delay Claim:

Dan Lepore and Sons, Inc.,

Subcontractor to Beacon/Pro Con

Joint Venture, Contract Number

GS-02P-94-CUC-0070(N)

12/31/97 A83005 Preaward Audit of Claim for

Increased Costs: Twigg

Corporation, Contract Number

GS-11P-94MKC-0069

01/12/98 A80604 Preaward Audit of a Delay Claim:

Able Finishing, Inc.,

Subcontractor to Beacon/Pro Con

Joint Venture, Contract Number

GS-02P-94-CUC-0070(N)

01/12/98 A80608 Preaward Audit of a Delay Claim:

Beacon/Pro Con Joint Venture,

Contract Number

GS-02P-94-CUC-0070(N)

01/15/98 A80606 Limited Postaward Audit of Direct

Labor Rates: Yorkshire K.C., LLC,

Lease Number GS-02B-22918

02/05/98 A80609 Preaward Audit of a Delay Claim:

The Woodworks Architectural

Millwork, Inc., Subcontractor to

Beacon/Pro Con Joint Venture,

Contract Number

GS-02P-94-CUC-0070(N)

02/09/98 A81522 Preaward Audit of a Claim for

Increased Costs: Kirkhoff

Mechanical, Inc., Second Tier

Subcontractor to D.L. Woods

Construction Inc., Contract

Number GS05P91GBC0057

02/11/98 A80607 Preaward Audit of a Claim:

Beacon/Pro Con Joint Venture,

Contract Number

GS-02P-94-CUC-0070

02/13/98 A80611 Postaward Audit of Small Business

Subcontracting Plan: Turner

Construction Company, Contract

Number GS-02P-95-DTC-0014(N)

02/13/98 A81814 Audit of Proposed Overhead Rate:

Borchman Construction Co.,

Subcontractor to The Clark

Construction Group, Inc.,

Contract Number GS06P96GZC0508

02/23/98 A82418 Preaward Audit of a Claim for

Increased Costs: Walters & Wolf,

Subcontractor to Hoffman

Construction Company of Oregon,

Contract Number

GS-10P-94-LTC-0041

02/27/98 A81523 Preaward Audit of a Claim for

Increased Costs: Colors

Decorating Company, Inc.,

Subcontractor to D.L. Woods

Construction, Inc., Contract

Number GS05P91GBC0057

02/27/98 A83014 Audit of Claim for Increased

Costs: Turner Construction

Company, Contract Number

GS-11P91AQC0060

03/05/98 A80612 Preaward Audit of a Claim:

Beckman Construction Company,

Contract Number

GS-03P-92-CDC-0335

03/05/98 A81513 Audit of Real Estate Tax

Adjustments: Tishman Speyer

Properties, Multiple Leases at

Building Number IL1894ZZ

03/17/98 A83016 Preaward Audit of Change Order

Proposal: Turner Construction

Company, Subcontractor to BPT

MetroView Assocs., L.P., Contract

Number GS-11P91AQC0060

03/19/98 A81515 Audit of Claim for Increased

Costs: Herman B. Taylor

Construction Company, Contract

Number GS-07P-92-HUC-0017

03/30/98 A81525 Audit of Real Estate Tax

Escalations, American National

Bank, Trustee, Lease Number

GS-05B-14966, Tax Years 1992

Through 1995

**FSS INTERNAL AUDITS**

11/25/97 A71217 Audit of FSS Sales to Lions Club

Industries, Inc., Durham, North

Carolina

11/28/97 A71841 Review of GSA\'s National Travel

Management Services Contract

01/14/98 A72482 Audit of the Customer Supply

Center, Auburn, Washington

02/04/98 A83008 Audit of Service Contracts

02/27/98 A81519 Review of Customer Complaint

Regarding SF 82, Agency Report of

Motor Vehicle Data

03/30/98 A83007 Follow - Up Review of the

Contract Workload Management

**FSS CONTRACT AUDITS**

10/02/97 A70914 Limited Scope Postaward Audit of \$1,029,760

Multiple Award Schedule Contract:

JLG Industries, Inc., Contract

Number GS-07F-3576A, for the

Period August 1, 1993 Through May 31,

1997

10/10/97 A72484 Postaward Survey of Multiple

Award Schedule Contract:

Truetime, Inc., Solicitation

Number FCGS-Y5-95-0042-B-N, for

the Interim Period April 1, 1996

Through September 30, 1996

10/29/97 A72479 Price Adjustment on MAS Contract:

Robbins Scientific Corporation,

Contract Number GS-24F-1360C, for

the Interim Period June 1, 1996

Through November 30, 1996

10/29/97 A72494 Limited Scope Postaward Audit of \$4,055

Government Billings: Robbins

Scientific Corporation, Contract

Number GS-24F-1360C

10/31/97 A53638 Postaward Audit of Multiple Award \$400,000

Schedule Contract: Government

Technology Services,

Incorporated, Contract Numbers

GS00K88AGS6191, GS00K89AGS6386,

GS00K90AGS5216 and GS00K91AGS5038

11/13/97 A80303 Limited Scope Postaward Audit of

Cost or Pricing Data: Textron

Systems Corporation, Contract

Number GS-10F-40734

11/24/97 A42119 Postaward Audit of Multiple Award \$494,657

Schedule Contract: Johnson and

Johnson Medical, Inc., Contract

Number GS-10F-7048A

11/24/97 A70658 Postaward Audit of Multiple Award \$69,873

Schedule Contract: Dun &

Bradstreet, Inc., Contract Number

GS-02F-0350D for the Interim

Period October 24, 1995 Through

May 31, 1997

11/26/97 A21849 Postaward Audit of Multiple Award \$3,101,958

Schedule Contract: Trendway

Corporation, Contract Number

GS-00F-02678, for the Period

October 1, 1988 Through September

30, 1991

11/26/97 A22536 Postaward Audit of Multiple Award \$4,994,452

Schedule Contract: Ingres

Corporation, Contract Number

GS00K89AGS5589

11/26/97 A32476 Limited Audit of Government \$9 ,992

Billings: Ingres Corporation,

Contract Number GS00K89AGS5589

11/28/97 A72477 Postaward Audit of Multiple Award

Schedule Contract: Ascend

Communications, Inc., Contract

Number GS-35F-1019D for the

Interim Period July 1, 1996

Through June 30, 1997

12/29/97 A82408 Postaward Audit of Multiple Award

Schedule Contract: Sound Pacific,

Inc., Contract Number

GS-03F-4039B for the Interim

Period April 1, 1994 Through

March 31, 1998

01/13/98 A82416 Price Adjustment on Multiple

Award Schedule Contract: R.E.

Snader & Associates, Inc.,

Contract Number GS-03F-4105B for

the Interim Period December 31,

1997 Through March 31, 1998

01/15/98 A60948 Postaward Audit of Multiple Award \$794,475

Schedule Contract: Ashland

Chemical Company, Drew Industrial

Division, Contract Number

GS-10F-7683A for the Interim

Period February 1, 1992 Through

July 31, 1996

01/20/98 A82104 Interim Postaward Audit of

Multiple Award Schedule Contract:

Geomation, Inc., Contract Number

GS-24F-1489C

01/22/98 A81508 Interim Period Postaward Audit of \$510

Multiple Award Schedule Contract:

Plymold Seating, Division of

Foldcraft Company, Contract

Number GS-27F-5021C

01/30/98 A72133 Postaward Audit of Multiple Award \$36,944

Schedule Contract: InterVoice,

Inc., Contract Number

GS00K93AGS0546

02/10/98 A82105 Postaward Audit of Multiple Award

Schedule Contract: Austron,

Incorporated, Contract Number

GS-00F-0719A

02/13/98 A72483 Postaward Audit of Multiple Award

Schedule Contract: Larscom, Inc.,

Contract Number GS-00K-91AGS-0567

02/13/98 A82422 Postaward Audit of Multiple Award

Schedule Contract: Larscom, Inc.,

Contract Number GS-00K-94AGS-0451

02/20/98 A82429 Postaward Audit of Multiple Award

Schedule Contract: Larscom, Inc.,

Contract Number GS-35F-1107D for

the Interim Period May 23, 1996

Through June 30, 1997

02/24/98 A82424 Postaward Audit of Multiple Award

Schedule Contract: Furniture by

Thurston, Contract Numbers

GS-27F-2003B and GS-27F-2004B for

the Interim Period October 21,

1993 Through September 30, 1998

02/27/98 A52155 Postaward Audit of Multiple Award \$3,761,251

Schedule Contract: Network

General Corporation, Contract

Number GS00K92AGS6109

03/03/98 A80905 Postaward Audit of Multiple Award

Schedule Contract: Eastman Kodak

Company, Contract Number

GS-26F-1018B, Copier SINs 51-55

(Rental) and 51-57 (Maintenance)

for the Period January 6, 1994

Through December 31, 1996

03/06/98 A82428 Postaward Survey of Multiple

Award Schedule Contract: Campbell

Scientific, Inc., Solicitation

Number FCGR-95-0002-B for the

Interim Period March 1, 1997

Through September 30, 1997

03/10/98 A80906 Postaward Audit of Multiple Award \$40,451

> Schedule Contract: Eastman Kodak

Company, Contract Number

GS-26F-1018B, Copier SIN 51-100,

Purchase for the Period January

6, 1994 Through December 31, 1996

03/18/98 A81514 Postaward Audit of Multiple Award

Schedule Contract: Second Chance

Body Armor, Inc., Contract Number

GS-07F-8799D for the Interim

Period August 1, 1996 Through

September 30, 1997

03/19/98 A73026 Postaward Audit of Multiple Award \$269,297

Schedule Contract: Sensormatic

Electronics Corporation, Contract

Number GS-07F-7859C

03/19/98 A83015 Postaward Audit of Multiple Award \$880,137

Schedule Contract: Sensormatic

Electronics Corporation, Contract

Number GS-03F-4078B

03/23/98 A82431 Price Adjustments on Multiple

Award Schedule Contract:

Molecular Dynamics, Contract

Number GS-24F-1213C for the

Interim Period April 1, 1998

Through September 30, 1999

**FTS INTERNAL AUDIT**

12/12/97 A73905 Review of Hotline Complaint -

Collecting Excess Fees for

Federal Systems Integration and

Management Support Center

(FEDSIM) Activities

**OTHER INTERNAL AUDITS**

01/22/98 A72126 Audit of the Contracting Officer

Warrant Program, Region 7

02/17/98 A71850 Review of GSA\'s Direct Bill

Program for Lodging and Car

Rentals

02/17/98 A72712 Limited Audit of the Chief

Financial Officer\'s Fiscal Year

1997 Section 4 Federal Managers\'

Financial Integrity Act Assurance

Statement

02/27/98 A72711 Report on Limited Audit of the

Administrator\'s Fiscal Year 1997

Federal Managers\' Financial

Integrity Act Assurance Statement

03/18/98 A72713 Limited Audit of the Federal

Technology Service\'s \"Minutes of

Use\" Performance Measure

03/20/98 A72714 Limited Audit of the Federal

Supply Service\'s \"Savings Over

Competition for the Market

Basket\" Performance Measure

03/30/98 A73902 GSA Needs to Prioritize and

Accelerate Year 2000 Computer

Conversion Efforts

**NON-GSA INTERNAL AUDITS**

01/06/98 A83012 Audit of the United States Arctic

Research Commission

02/11/98 A83018 Audit of the Assassination

Records Review Board

02/13/98 A83019 Audit of the James Madison

Memorial Fellowship Foundation

**NON-GSA CONTRACT AUDITS**

10/03/97 A72490 Preaward Audit of Cost or Pricing

Data: Shell Oil Company

01/13/98 A82419 Preaward Audit of Cost or Pricing

Data: Shell Oil Company

**APPENDIX III - AUDIT REPORTS OVER**

**12 MONTHS OLD WITH FINAL ACTION PENDING**

Pursuant to Section 810, Prompt Resolution of Audit Recommendations, of
the National Defense Authorization Act, (Public Law 104-106), this
appendix identifies those audit reports where final actions remain open
12 months after the report issuance date.

The GSA Office of Management and Workplace Programs, Office of
Management Services, Administrative Policy and Information Management
Division furnished the following information.

*Audits with Management Decisions Made after February 10, 1996 for Which
No Final Action Has Been Completed*

### CONTRACT AUDITS

+----------+-------+---------------------------------------------------+
| **Date   | **R   | ### Title                                         |
| of       | eport |                                                   |
| Report** | Num   |                                                   |
|          | ber** |                                                   |
+----------+-------+---------------------------------------------------+
| 02/21/96 | A     | Preaward Audit of Change Order Proposal: AT&T     |
|          | 60631 | Communications, Contract Number GS-00K-89AHD0008  |
+----------+-------+---------------------------------------------------+
| 03/01/96 | A     | Report on Audit of Subcontractor's Claim for      |
|          | 60327 | Increased Costs: Kendland Company Inc., Contract  |
|          |       | Number GS01P93BZC0003                             |
+----------+-------+---------------------------------------------------+
| 03/18/96 | A     | Report on Audit of Claim for Increased Costs:     |
|          | 60318 | Maron Construction Co., Inc., Contract Number     |
|          |       | GS01P93BZC0003                                    |
+----------+-------+---------------------------------------------------+
| 03/19/96 | A     | Report on Audit of Proposal for Initial Pricing   |
|          | 61224 | Under Solicitation No. GSC-KEGD-95-1009:          |
|          |       | Integrinautics Corporation, Palo Alto, California |
+----------+-------+---------------------------------------------------+
| 04/10/96 | A     | Postaward Audit of Multiple Award Schedule        |
|          | 31549 | Contract: GF Office Furniture, Ltd., Contract     |
|          |       | Number GS-00F-07017 for the Period                |
|          |       |                                                   |
|          |       | December 27, 1988 Through September 30, 1991      |
+----------+-------+---------------------------------------------------+
| 04/23/96 | A     | Preaward Audit of Change Order Proposal: Truland  |
|          | 63622 | Systems Corporation, a Subcontractor to Turner    |
|          |       | Construction Company, Contract Number             |
|          |       | GS-11P91AQC0060                                   |
+----------+-------+---------------------------------------------------+
| 04/25/96 | A     | Audit of Claim for Increased Cost: M & M Welding  |
|          | 63615 | & Fabricators, Inc., Subcontractor to John J.     |
|          |       | Kirlin, Inc., Contract Number GS-11P90MKC0129     |
|          |       | "NEG"                                             |
+----------+-------+---------------------------------------------------+

**APPENDIX III - AUDIT REPORTS OVER**

**12 MONTHS OLD WITH FINAL ACTION PENDING**

+----------+---+------+---+--------------------------------------------------+---+
| **Date   | * |      | # |                                                  |   |
| of       | * |      | # |                                                  |   |
| Report** | R |      | # |                                                  |   |
|          | e |      |   |                                                  |   |
|          | p |      | T |                                                  |   |
|          | o |      | i |                                                  |   |
|          | r |      | t |                                                  |   |
|          | t |      | l |                                                  |   |
|          | N |      | e |                                                  |   |
|          | u |      |   |                                                  |   |
|          | m |      |   |                                                  |   |
|          | b |      |   |                                                  |   |
|          | e |      |   |                                                  |   |
|          | r |      |   |                                                  |   |
|          | * |      |   |                                                  |   |
|          | * |      |   |                                                  |   |
+----------+---+------+---+--------------------------------------------------+---+
| 05/06/96 |   | A6   |   | Preaward Audit of Cost or Pricing Data:          |   |
|          |   | 3628 |   | Permanent Solution Industries, Inc.,             |   |
|          |   |      |   | Solicitation Number RFP-GS11P96MJC0009           |   |
+----------+---+------+---+--------------------------------------------------+---+
| 05/06/96 |   | A6   |   | Preaward Audit of Cost or Pricing Data: Tex/AM   |   |
|          |   | 3631 |   | Construction Co., Inc., Solicitation Number      |   |
|          |   |      |   | GS-11P95MQC0024 "Neg"                            |   |
+----------+---+------+---+--------------------------------------------------+---+
| 05/13/96 |   | A6   |   | Preaward Audit of Cost or Pricing Data: Landis & |   |
|          |   | 3627 |   | Gyr Powers, Inc., Solicitation Number            |   |
|          |   |      |   | GS11P95MQC0025                                   |   |
+----------+---+------+---+--------------------------------------------------+---+
| 05/13/96 |   | A6   |   | Preaward Audit of Architect and Engineering      |   |
|          |   | 3629 |   | Services Contract: The Temple Group, Inc.,       |   |
|          |   |      |   | Solicitation Number GS11P95EGD0017               |   |
+----------+---+------+---+--------------------------------------------------+---+
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+----------+---+------+---+--------------------------------------------------+---+
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+----------+---+------+---+--------------------------------------------------+---+
| 05/23/96 | A |      | P |                                                  |   |
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+----------+---+------+---+--------------------------------------------------+---+
| 05/29/96 | A |      | P |                                                  |   |
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+----------+---+------+---+--------------------------------------------------+---+
| 05/29/96 | A |      | P |                                                  |   |
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|          |   |      | t |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | p |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | w |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | h |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | : |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | h |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | h |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | m |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | p |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | , |                                                  |   |
|          |   |      | I |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | . |                                                  |   |
|          |   |      | , |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | N |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | m |                                                  |   |
|          |   |      | b |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | G |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 1 |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | F |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 4 |                                                  |   |
|          |   |      | 8 |                                                  |   |
|          |   |      | 8 |                                                  |   |
|          |   |      | 7 |                                                  |   |
|          |   |      | 6 |                                                  |   |
+----------+---+------+---+--------------------------------------------------+---+
| 05/29/96 | A |      | P |                                                  |   |
|          | 1 |      | o |                                                  |   |
|          | 0 |      | s |                                                  |   |
|          | 5 |      | t |                                                  |   |
|          | 4 |      | a |                                                  |   |
|          | 2 |      | w |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | f |                                                  |   |
|          |   |      | M |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | p |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | w |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | h |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | : |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | h |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | h |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | m |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | p |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | , |                                                  |   |
|          |   |      | I |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | . |                                                  |   |
|          |   |      | , |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | N |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | m |                                                  |   |
|          |   |      | b |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | G |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | F |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 8 |                                                  |   |
|          |   |      | 7 |                                                  |   |
|          |   |      | 6 |                                                  |   |
|          |   |      | 6 |                                                  |   |
|          |   |      | 8 |                                                  |   |
+----------+---+------+---+--------------------------------------------------+---+
| 06/13/96 | A |      | P |                                                  |   |
|          | 6 |      | r |                                                  |   |
|          | 3 |      | e |                                                  |   |
|          | 6 |      | a |                                                  |   |
|          | 3 |      | w |                                                  |   |
|          | 4 |      | a |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | f |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | P |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | g |                                                  |   |
|          |   |      | D |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | : |                                                  |   |
|          |   |      | W |                                                  |   |
|          |   |      | m |                                                  |   |
|          |   |      | . |                                                  |   |
|          |   |      | D |                                                  |   |
|          |   |      | . |                                                  |   |
|          |   |      | E |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | & |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | , |                                                  |   |
|          |   |      | I |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | . |                                                  |   |
|          |   |      | , |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | N |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | m |                                                  |   |
|          |   |      | b |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | G |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 1 |                                                  |   |
|          |   |      | 1 |                                                  |   |
|          |   |      | P |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 9 |                                                  |   |
|          |   |      | 6 |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | M |                                                  |   |
|          |   |      | K |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 1 |                                                  |   |
|          |   |      | 0 |                                                  |   |
+----------+---+------+---+--------------------------------------------------+---+

**APPENDIX III - AUDIT REPORTS OVER**

**12 MONTHS OLD WITH FINAL ACTION PENDING**

+----------+---+------+---+--------------------------------------------------+---+
| **Date   |   | **Re |   | ### Title                                        |   |
| of       |   | port |   |                                                  |   |
| Report** |   | Numb |   |                                                  |   |
|          |   | er** |   |                                                  |   |
+----------+---+------+---+--------------------------------------------------+---+
| 06/21/96 | A |      | P |                                                  |   |
|          | 6 |      | r |                                                  |   |
|          | 0 |      | e |                                                  |   |
|          | 6 |      | a |                                                  |   |
|          | 4 |      | w |                                                  |   |
|          | 9 |      | a |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | f |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | h |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | E |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | g |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | g |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | v |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | : |                                                  |   |
|          |   |      | W |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | k |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | m |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | v |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | , |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | N |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | m |                                                  |   |
|          |   |      | b |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | G |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 2 |                                                  |   |
|          |   |      | P |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 9 |                                                  |   |
|          |   |      | 6 |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | D |                                                  |   |
|          |   |      | T |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 1 |                                                  |   |
|          |   |      | 1 |                                                  |   |
|          |   |      | ( |                                                  |   |
|          |   |      | N |                                                  |   |
|          |   |      | ) |                                                  |   |
+----------+---+------+---+--------------------------------------------------+---+
| 06/27/96 | A |      | P |                                                  |   |
|          | 6 |      | o |                                                  |   |
|          | 0 |      | s |                                                  |   |
|          | 6 |      | t |                                                  |   |
|          | 3 |      | a |                                                  |   |
|          | 7 |      | w |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | R |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | v |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | w |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | f |                                                  |   |
|          |   |      | R |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | E |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | T |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | x |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | : |                                                  |   |
|          |   |      | I |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | R |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | v |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | v |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | , |                                                  |   |
|          |   |      | 1 |                                                  |   |
|          |   |      | 1 |                                                  |   |
|          |   |      | 3 |                                                  |   |
|          |   |      | 3 |                                                  |   |
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|          |   |      | Y |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | k |                                                  |   |
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|          |   |      | N |                                                  |   |
|          |   |      | Y |                                                  |   |
|          |   |      | 1 |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 3 |                                                  |   |
|          |   |      | 6 |                                                  |   |
|          |   |      | , |                                                  |   |
|          |   |      | L |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | s |                                                  |   |
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|          |   |      | N |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | m |                                                  |   |
|          |   |      | b |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | G |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 2 |                                                  |   |
|          |   |      | B |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 2 |                                                  |   |
|          |   |      | 2 |                                                  |   |
|          |   |      | 6 |                                                  |   |
|          |   |      | 8 |                                                  |   |
|          |   |      | 0 |                                                  |   |
+----------+---+------+---+--------------------------------------------------+---+
| 07/12/96 | A |      | P |                                                  |   |
|          | 6 |      | r |                                                  |   |
|          | 2 |      | e |                                                  |   |
|          | 4 |      | a |                                                  |   |
|          | 9 |      | w |                                                  |   |
|          | 6 |      | a |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | f |                                                  |   |
|          |   |      | L |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | E |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | P |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | p |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | : |                                                  |   |
|          |   |      | O |                                                  |   |
|          |   |      | n |                                                  |   |
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|          |   |      | W |                                                  |   |
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|          |   |      | t |                                                  |   |
|          |   |      | P |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | z |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | P |                                                  |   |
|          |   |      | a |                                                  |   |
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|          |   |      | t |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | , |                                                  |   |
|          |   |      | L |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | N |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | m |                                                  |   |
|          |   |      | b |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | G |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 9 |                                                  |   |
|          |   |      | B |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 8 |                                                  |   |
|          |   |      | 9 |                                                  |   |
|          |   |      | 5 |                                                  |   |
|          |   |      | 5 |                                                  |   |
|          |   |      | 1 |                                                  |   |
+----------+---+------+---+--------------------------------------------------+---+
| 07/16/96 | A |      | P |                                                  |   |
|          | 6 |      | o |                                                  |   |
|          | 0 |      | s |                                                  |   |
|          | 6 |      | t |                                                  |   |
|          | 5 |      | a |                                                  |   |
|          | 9 |      | w |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | f |                                                  |   |
|          |   |      | F |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | y |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | h |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | g |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | B |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | : |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | C |                                                  |   |
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|          |   |      | n |                                                  |   |
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|          |   |      | g |                                                  |   |
|          |   |      | & |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | y |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | t |                                                  |   |
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|          |   |      | m |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | I |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | t |                                                  |   |
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|          |   |      | r |                                                  |   |
|          |   |      | a |                                                  |   |
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|          |   |      | i |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | , |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | b |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | T |                                                  |   |
|          |   |      | & |                                                  |   |
|          |   |      | T |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | m |                                                  |   |
|          |   |      | m |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | , |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | N |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | m |                                                  |   |
|          |   |      | b |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | G |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | K |                                                  |   |
|          |   |      | 8 |                                                  |   |
|          |   |      | 9 |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | H |                                                  |   |
|          |   |      | D |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 8 |                                                  |   |
+----------+---+------+---+--------------------------------------------------+---+
| 07/22/96 | A |      | P |                                                  |   |
|          | 6 |      | r |                                                  |   |
|          | 0 |      | e |                                                  |   |
|          | 6 |      | a |                                                  |   |
|          | 5 |      | w |                                                  |   |
|          | 3 |      | a |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | f |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | h |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | E |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | g |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | g |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | v |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | : |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | v |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | t |                                                  |   |
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|          |   |      | s |                                                  |   |
|          |   |      | u |                                                  |   |
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|          |   |      | n |                                                  |   |
|          |   |      | g |                                                  |   |
|          |   |      | E |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | g |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | e |                                                  |   |
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|          |   |      | r |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | P |                                                  |   |
|          |   |      | . |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | . |                                                  |   |
|          |   |      | , |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | N |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | m |                                                  |   |
|          |   |      | b |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | G |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 2 |                                                  |   |
|          |   |      | P |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 9 |                                                  |   |
|          |   |      | 6 |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | D |                                                  |   |
|          |   |      | T |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 1 |                                                  |   |
|          |   |      | 1 |                                                  |   |
|          |   |      | ( |                                                  |   |
|          |   |      | N |                                                  |   |
|          |   |      | ) |                                                  |   |
+----------+---+------+---+--------------------------------------------------+---+
| 07/30/96 | A |      | P |                                                  |   |
|          | 6 |      | r |                                                  |   |
|          | 0 |      | e |                                                  |   |
|          | 6 |      | a |                                                  |   |
|          | 5 |      | w |                                                  |   |
|          | 1 |      | a |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | f |                                                  |   |
|          |   |      | A |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | h |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | d |                                                  |   |
|          |   |      | E |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | g |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | g |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | v |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | C |                                                  |   |
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|          |   |      | n |                                                  |   |
|          |   |      | t |                                                  |   |
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|          |   |      | a |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | : |                                                  |   |
|          |   |      | F |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | a |                                                  |   |
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|          |   |      | k |                                                  |   |
|          |   |      |   |                                                  |   |
|          |   |      | + |                                                  |   |
|          |   |      | K |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | z |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | g |                                                  |   |
|          |   |      | E |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | g |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      | s |                                                  |   |
|          |   |      | , |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | l |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | c |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | a |                                                  |   |
|          |   |      | t |                                                  |   |
|          |   |      | i |                                                  |   |
|          |   |      | o |                                                  |   |
|          |   |      | n |                                                  |   |
|          |   |      | N |                                                  |   |
|          |   |      | u |                                                  |   |
|          |   |      | m |                                                  |   |
|          |   |      | b |                                                  |   |
|          |   |      | e |                                                  |   |
|          |   |      | r |                                                  |   |
|          |   |      |   |                                                  |   |
|          |   |      | G |                                                  |   |
|          |   |      | S |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 2 |                                                  |   |
|          |   |      | P |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 9 |                                                  |   |
|          |   |      | 6 |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | D |                                                  |   |
|          |   |      | T |                                                  |   |
|          |   |      | C |                                                  |   |
|          |   |      | - |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 0 |                                                  |   |
|          |   |      | 1 |                                                  |   |
|          |   |      | 1 |                                                  |   |
|          |   |      | ( |                                                  |   |
|          |   |      | N |                                                  |   |
|          |   |      | ) |                                                  |   |
+----------+---+------+---+--------------------------------------------------+---+
| 08/13/96 |   | A5   |   | Postaward Audit of Multiple Award Schedule       |   |
|          |   | 1851 |   | Contract: Tiffany Office Furniture, Contract     |   |
|          |   |      |   | Number GS-00F-5057A for the Interim Period April |   |
|          |   |      |   | 15, 1991 Through April 12, 1995                  |   |
+----------+---+------+---+--------------------------------------------------+---+
| 08/15/96 |   | A5   |   | Postaward Audit of Multiple Award Schedule       |   |
|          |   | 1827 |   | Contract: Sybase, Inc., Contract Number          |   |
|          |   |      |   | GS00K92AGS5576 for the Period September 9, 1992  |   |
|          |   |      |   | Through September 30, 1993                       |   |
+----------+---+------+---+--------------------------------------------------+---+
| 08/21/96 |   | A6   |   | Preaward Audit of a Claim: D. L. Woods           |   |
|          |   | 1544 |   | Construction, Inc., Contract Number              |   |
|          |   |      |   | GS05P91GBC0057                                   |   |
+----------+---+------+---+--------------------------------------------------+---+
| 08/28/96 |   | A6   |   | Preaward Audit of Change Order Proposal: AT&T    |   |
|          |   | 0663 |   | Communications, Contract Number GS-00K-89AHD0008 |   |
+----------+---+------+---+--------------------------------------------------+---+

**APPENDIX III - AUDIT REPORTS OVER**

**12 MONTHS OLD WITH FINAL ACTION PENDING**

+----------+-------+---------------------------------------------------+
| **Date   | **R   | ### Title                                         |
| of       | eport |                                                   |
| Report** | Num   |                                                   |
|          | ber** |                                                   |
+----------+-------+---------------------------------------------------+
| 09/06/96 | A     | Preaward Audit of Cost or Pricing Data: Design    |
|          | 63643 | Management Associates, Inc., Solicitation Number  |
|          |       | GS11P96MMC0010                                    |
+----------+-------+---------------------------------------------------+
| 09/20/96 | A     | Preaward Audit of a Claim: Marino Construction    |
|          | 61534 | Company, Contract Number GS05P90GBC0101           |
+----------+-------+---------------------------------------------------+
| 10/3/96  | A     | Preaward Audit of Change Order Proposal: AT&T     |
|          | 60666 | Communications, Contract Number GS-00K-89AHD0008  |
+----------+-------+---------------------------------------------------+
| 10/15/96 | A     | Preaward Audit of Change Order Proposal:          |
|          | 63647 | Mahogany, Inc., a Subcontractor of Turner         |
|          |       | Construction Company, Contract Number             |
|          |       |                                                   |
|          |       | GS-11P91AQC0060                                   |
+----------+-------+---------------------------------------------------+
| 10/17/96 | A     | Postaward Audit of Multiple Award Schedule        |
|          | 53617 | Contract: Cantwell-Cleary Co., Inc., Contract     |
|          |       | Number GS-02F-6071A for the Interim Period March  |
|          |       | 31, 1992 Through October 31, 1994                 |
+----------+-------+---------------------------------------------------+
| 10/24/96 | A     | Preaward Audit of Architect and Engineering       |
|          | 63649 | Services Contract: Alphatec, P. C., Solicitation  |
|          |       | Number GS11P96EGD0001                             |
+----------+-------+---------------------------------------------------+
| 10/25/96 | A     | Preaward Audit of a Claim for Increased Costs:    |
|          | 62501 | Conco Cement Company, Subcontractor to The George |
|          |       | Hyman Construction Company, Contract Number       |
|          |       | GS-09P-93-KTC-0034                                |
+----------+-------+---------------------------------------------------+
| 11/01/96 | A     | Postaward Audit of Multiple Award Schedule        |
|          | 21882 | Contract: Hamilton Sorter Company, Inc., Contract |
|          |       | Number GS-00F-07065 for the Period November 14,   |
|          |       | 1988 Through September 30, 1991                   |
+----------+-------+---------------------------------------------------+
| 11/01/96 | A     | Postaward Audit of Multiple Award Schedule        |
|          | 31851 | Contract: Hamilton Sorter Company, Inc., Contract |
|          |       | Number GS-00F-02598 for the Period August 26,     |
|          |       | 1988 Through March 31, 1991                       |
+----------+-------+---------------------------------------------------+
| 11/01/96 | A     | Postaward Audit of Multiple Award Schedule        |
|          | 31865 | Contract: Hamilton Sorter Company, Inc., Contract |
|          |       | Number GS-00F-02046 for the Period December 4,    |
|          |       | 1987 Through September 30, 1990                   |
+----------+-------+---------------------------------------------------+
| 11/07/96 | A     | Audit of Claim for Increased Cost: John J.        |
|          | 63641 | Kirlin, Inc., Contract Number GS-11P91MKC0196 "U" |
+----------+-------+---------------------------------------------------+

**APPENDIX III - AUDIT REPORTS OVER**

**12 MONTHS OLD WITH FINAL ACTION PENDING**

+----------+-------+---------------------------------------------------+
| **Date   | **R   | ### Title                                         |
| of       | eport |                                                   |
| Report** | Num   |                                                   |
|          | ber** |                                                   |
+----------+-------+---------------------------------------------------+
| 12/02/96 | A     | Postaward Audit of Multiple Award Schedule        |
|          | 40321 | Contracts: Spectro Incorporated, Contract Number  |
|          |       | GS-00F-2362A; and Contract Number GS-00F-93732    |
+----------+-------+---------------------------------------------------+
| 12/17/96 | A     | Preaward Audit of Termination Claim: W.M.         |
|          | 63646 | Schlosser Co., Inc., Contract Number              |
|          |       | GS11P95AQC0002                                    |
+----------+-------+---------------------------------------------------+
| 12/17/96 | A     | Postaward Audit of Travel Costs: Centel Federal   |
|          | 70606 | Systems Corporation, Contract Number              |
|          |       | GS-00K-89AHD0007                                  |
+----------+-------+---------------------------------------------------+
| 01/10/97 | A     | Postaward Audit of Multiple Award Schedule        |
|          | 52159 | Contract: Austin Computer Systems, Inc., Contract |
|          |       | Number GS-00K-91-AGS-5201                         |
+----------+-------+---------------------------------------------------+
| 01/16/97 | A     | Preaward Audit of Sole Source Contract: Systems   |
|          | 73607 | Assessment & Research, Inc., Solicitation Number  |
|          |       | GSC-TFGD-97-1002                                  |
+----------+-------+---------------------------------------------------+
| 01/24/97 | A     | Audit of Real Estate Tax Adjustments: Pacific     |
|          | 72431 | Corporate Towers, LLC, Lease Number GS-09B-85185, |
|          |       | Calendar Years 1987 Through 1995                  |
+----------+-------+---------------------------------------------------+
| 02/05/97 | A     | Audit of Claim for Increased Cost: United Sheet   |
|          | 73602 | Metal, Inc., a Subcontractor to John J. Kirlin,   |
|          |       | Inc., Contract Number                             |
|          |       |                                                   |
|          |       | GS-11P91MKC-0196 "U"                              |
+----------+-------+---------------------------------------------------+
| 02/06/97 | A     | Preaward Audit of Change Order Proposal: Turner   |
|          | 70622 | Construction Company, Contract Number             |
|          |       | GS-02P-95-DTC-0014                                |
+----------+-------+---------------------------------------------------+
| 03/17/97 | A     | Audit of Real Estate Tax Adjustments: L. A. World |
|          | 72433 | Trade Center Partnership and Royal Investment     |
|          |       | System Partnerships, Lease Number GS-09B-85563,   |
|          |       | Calendar Years 1989 Through 1996                  |
+----------+-------+---------------------------------------------------+
| 03/17/97 | A     | Limited Scope Preaward Audit of Proposed Overhead |
|          | 72451 | Rate: ET LaFORE, Inc., Contract Number            |
|          |       | GS-08P-96-JBC-0001                                |
+----------+-------+---------------------------------------------------+

**APPENDIX III - AUDIT REPORTS OVER**

**12 MONTHS OLD WITH FINAL ACTION PENDING**

+----------+-------+---------------------------------------------------+
| **Date   | **R   | ### Title                                         |
| of       | eport |                                                   |
| Report** | Num   |                                                   |
|          | ber** |                                                   |
+----------+-------+---------------------------------------------------+
| 03/18/97 | A     | Preaward Audit of a Delay Claim: The Haskell      |
|          | 70621 | Company, Contract Number GS-04B-31363             |
+----------+-------+---------------------------------------------------+
| 03/21/97 | A     | Preaward Audit of Change Order Proposal: Expert   |
|          | 70632 | Electric, Inc., Contract Number                   |
|          |       | GS-02P-94-CUC-0033(N)                             |
+----------+-------+---------------------------------------------------+
| 03/24/97 | A     | Audit of Real Estate Tax Adjustments: WRC         |
|          | 72434 | Properties, Inc., Lease Number GS-09B-88163,      |
|          |       | Calendar Years 1990 Through 1996                  |
+----------+-------+---------------------------------------------------+
| 03/24/97 | A     | Audit of Real Estate Tax Adjustments: WRC         |
|          | 72435 | Properties, Inc., Lease Number GS-09B-91634,      |
|          |       | Calendar Years 1993 Through 1996                  |
+----------+-------+---------------------------------------------------+
| 03/25/97 | A     | Preaward Audit of Architect and Engineering       |
|          | 70306 | Services Contract: R.G. Vanderweil Engineers,     |
|          |       | Inc., Solicitation Number GS-01P-95-BZC-0047      |
+----------+-------+---------------------------------------------------+
| 03/26/97 | A     | Preaward Audit of a Claim for Increased Costs:    |
|          | 72429 | Columbia Fabricating Company, Inc., Subcontractor |
|          |       | to The George Hyman Construction Company,         |
|          |       | Contract Number GS-09P-93-KTC-0034                |
+----------+-------+---------------------------------------------------+

**APPENDIX III - AUDIT REPORTS OVER**

**12 MONTHS OLD WITH FINAL ACTION PENDING**

### INTERNAL AUDITS

+----------+---------+----------------------------------+-------------+
| **Date   | **R     | ### Title                        | Projected   |
| of       | eport** |                                  | Final       |
| Report** |         |                                  | Action Date |
|          | **N     |                                  |             |
|          | umber** |                                  |             |
+----------+---------+----------------------------------+-------------+
| 03/25/96 | A53321  | FSS' Stock Program Management    | 04/15/99    |
|          |         | Information Systems Need to be   |             |
|          |         | Improved to Provide More         |             |
|          |         | Accurate and Reliable            |             |
|          |         | Information                      |             |
+----------+---------+----------------------------------+-------------+
| 03/27/96 | A43005  | Audit of GSA's Aircraft          | 03/15/99    |
|          |         | Management Program               |             |
+----------+---------+----------------------------------+-------------+
| 03/27/96 | A62424  | Audit of Criminal History        | 04/15/98    |
|          |         | Background Checks for Child Care |             |
|          |         | Center Employees                 |             |
+----------+---------+----------------------------------+-------------+
| 03/29/96 | A42720  | Audit of Accounting and Billing  | 09/15/98    |
|          |         | Controls Over the Public         |             |
|          |         | Buildings Service, National      |             |
|          |         | Capital Region's Reimbursable    |             |
|          |         | Work Authorizations              |             |
+----------+---------+----------------------------------+-------------+
| 08/27/96 | A62448  | Audit of Background Checks on    | 04/15/98    |
|          |         | Contractor Personnel             |             |
+----------+---------+----------------------------------+-------------+
| 09/30/96 | A61835  | Audit of Implementation of PBS's | 06/15/98    |
|          |         | Information Systems Strategy     |             |
+----------+---------+----------------------------------+-------------+
| 12/02/96 | A63019  | Audit of the PAPCAP Price        | 06/15/98    |
|          |         | Adjustments                      |             |
+----------+---------+----------------------------------+-------------+
| 01/13/97 | A62503  | Audit of Procurement Actions,    | 04/15/98    |
|          |         | Central California Field Office, |             |
|          |         | Pacific Rim Region               |             |
+----------+---------+----------------------------------+-------------+
| 01/28/97 | A63023  | Audit of the National Capital    | 06/15/98    |
|          |         | Region's Emergency Support       |             |
|          |         | Function                         |             |
+----------+---------+----------------------------------+-------------+
| 02/04/97 | A61537  | Audit of Postaward Lease         | 12/15/98    |
|          |         | Administration: U.S. Backruptcy  |             |
|          |         | Court, Columbus, Ohio, Lease     |             |
|          |         | Number GS-05B-15610              |             |
+----------+---------+----------------------------------+-------------+

**APPENDIX III - AUDIT REPORTS OVER**

**12 MONTHS OLD WITH FINAL ACTION PENDING**

+----------+---------+----------------------------------+-------------+
| **Date   | ##      | ### Title                        | Projected   |
| of       | ######  |                                  | Final       |
| Report** |  Report |                                  | Action Date |
|          |         |                                  |             |
|          | **N     |                                  |             |
|          | umber** |                                  |             |
+----------+---------+----------------------------------+-------------+
| 03/11/97 | A60936  | Audit of the General Services    | 04/15/98    |
|          |         | Administration's Regional        |             |
|          |         | Telecommuting Center Initiatives |             |
+----------+---------+----------------------------------+-------------+
| 03/26/97 | A61247  | Review of the Public Buildings   | 07/15/98    |
|          |         | Service Debarment Program        |             |
+----------+---------+----------------------------------+-------------+
| 03/28/97 | A71503  | Review of GSA's Affirmative      | 07/15/98    |
|          |         | Procurement Program              |             |
+----------+---------+----------------------------------+-------------+

# APPENDIX IV - DELINQUENT DEBTS

The GSA Office of the Chief Financial Officer provided the following
information.

######## GSA EFFORTS TO IMPROVE DEBT COLLECTION

During the period October 1, 1997 through March 31, 1998, GSA efforts to
improve debt collection and reduce the amount of debt written off as
uncollectible focused on upgrading the collection function and enhancing
debt management. These activities included the following:

-   In our "shadowing" with other agencies, we reviewed various
    reporting systems to see how we might further enhance our current
    systems. This has resulted in an accounts receivable restructuring
    team. We have contracted out to a private firm to create a new
    accounting system to our specifications; we anticipate this system
    to replace over six databases now used by both Finance offices. This
    will standardize our internal processes and enhance analytical work
    and reporting.

-   In compliance with the Debt Collection Improvement Act of 1996, the
    GSA Heartland Region sent 360 non-Federal claims totaling
    \$1,295,896 to the Department of the Treasury (Treasury) Financial
    Management Service (FMS) for collection cross-servicing. GSA
    received payments from the FMS, Debt Management Service (DMS)
    totaling \$236,933 for 265 non-Federal claims.

-   The update of the Treasury Offset Program (TOP) released by the
    Internal Revenue Service (IRS) on September 30, 1997, indicates
    agencies may use either the TOP or the IRS Tax Refund Offset Program
    beginning in January 1998. GSA elected to use the TOP.

-   GSA stopped using commercial debt collection agencies (DCAs) shortly
    after we began sending claims to the Treasury FMS/DMS for
    cross-servicing. The FMS/DMS cross-servicing fee of

18 percent is less expensive than the DCA collection fees of 21 to 32
percent. In addition, Treasury FMS/DMS sends claims it cannot collect to
DCAs for collection.

-   The GSA Heartland Region continues to improve the new Accounts
    Receivable Claims System (ARCS). The new ARCS allows multiple users
    to access data at the same time and it reduces the time and effort
    needed to respond to customer inquiries.

    **NON-FEDERAL ACCOUNTS RECEIVABLE**

+---------------------+-----------------+------------------+----------+
|                     | **As of**       | **As of**        | **[D     |
|                     |                 |                  | ifferenc |
|                     | **[October 1,   | **[March 31,     | e]{.unde |
|                     | 1997            | 199              | rline}** |
|                     | ]{.underline}** | 8]{.underline}** |          |
+---------------------+-----------------+------------------+----------+
| Total Amounts       |                 |                  |          |
+---------------------+-----------------+------------------+----------+
| Due GSA             | \$29,843,883    | \$23,992,730     | \$5      |
|                     |                 |                  | ,851,153 |
+---------------------+-----------------+------------------+----------+
| Amounts Delinquent  | \$18,355,232    | \$16,104,809     | \$2      |
|                     |                 |                  | ,250,423 |
+---------------------+-----------------+------------------+----------+
| Total Amount        |                 |                  |          |
| Written             |                 |                  |          |
+---------------------+-----------------+------------------+----------+
| Off as              |                 |                  |          |
| Uncollectible       |                 |                  |          |
+---------------------+-----------------+------------------+----------+
| Between 10/1/97 and |                 |                  |          |
+---------------------+-----------------+------------------+----------+
| 3/31/98             | \$968,112       |                  |          |
+---------------------+-----------------+------------------+----------+
|                     |                 |                  |          |
+---------------------+-----------------+------------------+----------+
|                     |                 |                  |          |
+---------------------+-----------------+------------------+----------+

Of the total amounts due GSA and the amounts delinquent as of October 1,
1997 and March 31, 1998, approximately \$593,000 and \$1,754,000
respectively, are being disputed.

# APPENDIX V - REPORTING REQUIREMENTS

The table below cross-references the reporting requirements prescribed
by the Inspector General Act of 1978, as amended, to the specific pages
where they are addressed. The information requested by the Congress in
Senate Report No. 96-829 relative to the 1980 Supplemental
Appropriations and Rescission Bill and the National Defense
Authorization Act is also cross-referenced to the appropriate page of
the report.

####  Requirement Page 

**Inspector General Act**

Section 4(a)(2) - Review of Legislation and
Regulations\...\...\...\...\...\...\...\...\...\...\...\.........32

Section 5(a)(1) - Significant Problems, Abuses, and
Deficiencies\...\...\...\...\...\...\........3,11

Section 5(a)(2) - Recommendations With Respect to Significant

Problems, Abuses, and
Deficiencies\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\.......3,11

Section 5(a)(3) - Prior Recommendations Not Yet
Implemented\...\...\...\...\...\...\...\..........43

Section 5(a)(4) - Matters Referred to Prosecutive
Authorities\...\...\...\...\...\...\...\...\...\...\...\...38

Sections 5(a)(5) and 6(b)(2) - Summary of Instances Where

Information Was
Refused\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\.....None

Section 5(a)(6) - List of Audit
Reports\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...47

Section 5(a)(7) - Summary of Each Particularly Significant
Report\...\...\...\...\...\...\...\...3,11

Section 5(a)(8) - Statistical Tables on Management Decisions

on Questioned
Costs\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\.....37

Section 5(a)(9) - Statistical Tables on Management Decisions

on Recommendations That Funds Be Put to Better
Use\...\...\...\...\...\...\...\...\...\...\...\...\...\....36

Section 5(a)(10) - Summary of Each Audit Report Over

6 Months Old for Which No Management Decision

Has Been
Made\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\.....None

Section 5(a)(11) -- Description and Explanation for Any Significant

Revised Management
Decision\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\....None

Section 5(a)(12) - Information on Any Significant Management

Decisions With Which the Inspector General
Disagrees\...\...\...\...\...\...\...\...\...\...\...\....None

###### 

###### Senate Report No. 96-829 

Resolution of
Audits\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\.....34

Delinquent
Debts\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\....69

**National Defense Authorization
Act**\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\...\....61