| Report Number/ Issue Date | Report Title | Questioned Costs | Unsupported Costs |
| 6PEN03124 10/3/96 | Proposal, Project No. 595-060 Consolidated Ambulatory Care, VAMC Lebanon, R.I. Williams & Associates, Inc., Glenside, PA | ||
| 6PEN03119 11/21/96 | Claim, Contract No. V657C-1103 Replace HVAC, VAMC St. Louis, Gross Mechanical Contractors, Inc., St. Louis, MO | $90,437 | |
| 7PEG06001 10/24/96 | A-128, FYE 6/30/95, State Home Construction Grant(s), Domiciliary & Nursing Home Care Formula Grants and State Approving Agency, State of Oklahoma, Oklahoma City, OK | ||
| 7PEE99002 11/1/96 | Cost Incurred Direct & Indirect, Fiscal Year Ended 6/30/93, 6/30/94, and 6/30/95 National Academy of Sciences, Washington, DC | ||
| 5PEN02202 11/4/96 | Proposal, Project No. 610-136 A/E, VAMC Marion, The Troyer Group Inc., Mishawaka, IN | ||
| 6PEN02106 11/6/96 | Claim, Contract No. V101BC0036 Defect. Drawings, VAMC Palm Beach County, Clark Construction Group, Inc. Bethesda, MD | 3,363,356 | |
| 6PEN03130 11/6/96 | Proposal, RFP No. 516-085-96 Renovate Bldg. 102, VAMC Bay Pines, G.E.C. Associates, Inc., Miami, FL | 44,081 | $333,246 |
| 6PEN03132 11/7/96 | Proposal, RFP No. 679-141-96, Repair/Replace Roofs, VAMC Birmingham, A.G. Dre' Co., Inc., Tuskegee, AL | ||
| 6PEN03135 11/8/96 | Proposal, REP No. 541-117-96, Policy Security Dispatch Service, VAMC Brecksville, Tal-Cut Company, Beachwood, OH | ||
| 5PEN03046 11/13/96 | Proposal, RFP No. 646-27-95, Radiation Therapy Services, VAMC Pittsburgh, University of Pittsburgh, Pittsburgh, PA | 164,148 | |
| 5PEN03047 11/13/96 | Proposal, RFP No. 646-29-95, Radiation Therapy-Phyican, VAMC Pittsburgh, University of Pittsburgh, Pittsburgh, PA |
| Report Number/ Issue Date | Report Title | Questioned Costs | Unsupported Costs |
| 6PEN03017 11/13/96 | Proposal, RFP No. 618-77-96, Anesthesiology, VAMC Minneapolis, University of Minnesota, Minneapolis, MN | $65,200 | |
| 6PEN03020 11/13/96 | Proposal, Psychiatry Service, VAMC Sioux Falls, University of South Dakota Medicine, Vermillion, SD | $9,510 | 47,288 |
| 6PEN03022 11/13/96 | Proposed, RFP No. 558-64-96, Anesthesiology Service, VAMC Durham, Duke University Medical Center, Durham, NC | 252,930 | 1,781,892 |
| 6PEN03023 11/13/96 | Proposed, RFP No. 558-65-96, Pathology Service, VAMC Durham, Duke University Medical Center, Durham, NC | 224,526 | 117,349 |
| 6PEN03024 11/13/96 | Proposal, RFP No. 588-66-96, Radiation Imaging, VAMC Durham, Duke University Medical Center, Durham, NC | 241,967 | 1,379,075 |
| 6PEN03025 11/13/96 | Proposal, Solicitation No. 438-33-96, Pathology Service, VAMC Sioux Falls, University of South Dakota Medicine, Vermillion, SD | 7,182 | 19,137 |
| 6PEN03026 11/13/96 | Proposal, RFP No. 618-3-97, Orthopedic Service, VAMC Minneapolis, University of Minnesota, Minneapolis, MN | 67,501 | |
| 7PEN03110 11/14/96 | Proposal, Solicitation No. 561-24-96, Upgrade Toilet Facility, VAMC East Orange, Austral Construction, Inc., Hillsdale, NJ | 88,618 | 3,500 |
| 7PEN03105 12/12/96 | Proposal, Solicitation No. 640-109-96, Roof Repair Bldg. 4/6, VAMC Palo Alto, Architectural Systems Corp., Corte Medera, CA | 3,578 | |
| 7PEN03103 11/25/96 | Proposal, RFP No. 520-26-96, Closed Loop Laundry System, VAMC Biloxi, International Ecoscience, Inc., Santa Ana, CA | ||
| 7PEN03101 12/10/96 | Proposal, RFP No. 504-96-028, Patient Privacy, VAMC Amarillo, Cruz Construction, Inc., Amarillo, TX | 144,947 | |
| 6PEN02204 12/11/96 | Claim, Project No. 553-808, Replacement Hospital, VAMC Bateson/Dailey, Dallas, TX | 11,952,726 | |
| 6PEN02108 12/19/96 | Claim, Contract No. V101C-1603, Install Sprinklers, VAMC Boston, L. Addison & Associates, Inc., Wakefield, MA | 1,120,170 | |
| 7PEN03116 1/22/97 | Proposal, RFP No. 525-25-96, Renovate Ambulatory, VAMC Brockton, L. A. Ruiz Associates, Burlington, MA |
| Report Number/ Issue Date | Report Title | Questioned Costs | Unsupported Costs |
| 6PEN03121 1/23/97 | Claim, Contract No. V505P-810, Install Phone Switchboard, VAMC American Lake, Telcom Systems Services, Inc., Wayzata, MN | $322,572 | |
| 7PEN03115 1/27/97 | Proposal, RFP No. 608-18-96, New Emergency Dept., VAMC Manchester, Hanford General Contractors, Inc., Springfield, MA | 3,905 | |
| 7PEN03001 2/11/97 | Proposal, RFP No. 561-17-96, Radiology Service, VAMC East Orange, University of Medicine & Dentistry of N.J., Newark, NJ | 174,822 | |
| 7PEN03005 2/11/97 | Proposal, RFP No. 640-19-97, Anesthesiology Service, VAMC Palo Alto, Stanford University, Stanford, CA | 37,684 | |
| 7PEN03004 3/7/97 | Proposal, RFP No. 614-55-96, Orthopaedic Surgeon, VAMC Memphis, University of Tennessee, Memphis, TN | 19,780 | |
| 7PEN03006 3/7/97 | Proposal, RFP No. 473-27-95, Physicians Service, VAMC Fargo, University of North Dakota, Grand Forks, ND | 199,413 | $15,236 |
| 7PEN03008 3/7/97 | Proposal, RFP No. 598-10-97, Anesthesiology Service, VAMC Little Rock, University of Arkansas for Medicine Science, Little Rock, AR | 273,918 | 106,522 |
| 7PEN03009 3/7/97 | Proposal, RFP No. 598-11-97, Radiology Service, VAMC Little Rock, University of Arkansas for Medicine Science, Little Rock, AR | ||
| 6PEN03129 3/19/97 | Proposal, RFP No. 552-9-96, Building Demolition, VANC: Dayton ACME Wrecking Company, Inc., Cincinnati, OH | 152,372 | |
| 7PEN03123 3/19/97 | Proposal, RFP No. 757-3-97, Janitorial Service, VAOPC Columbus, TBT Janitorial, Inc., Cincinnati, OH | ||
| TOTALS: | 35 Reports | $18,907,009 | $4,252,466 |
The Defense Contract Audit Agency (DCAA) completed 19 of the 35 reports issued, with Recommended Better Use of Funds totalling $17 million associated with reports issued on contract proposals. This data is also reported in the DoD OIG's Semiannual Report to Congress.