One of the two objectives of this audit was to verify that goods had been delivered, services rendered and work performed in accordance with the terms and conditions of the contract. To that end, we closely studied the deliverables received under each of the 27 contracts we examined. We compared the goods and/or services received with those specified in the statement of work. In all cases, we also confirmed that the manager in charge of the contract had indeed certified the request for payment pursuant to section 34 of the FAA, thereby certifying that the goods and/or services had been.
