The Globe & Mail reported that the Department of National Defence has asked Hewlett-Packard (Canada) Limited for reimbursement of $160,000,000 it has lost in a fraud. Apparently the DND was billed for work which was supposed to have been done by subcontractors. It turns out the subcontractors did not do the work or provide the services.
How do you authorize payment for $160,000,000 in services that were not delivered. Doesn't somebody notice that something seems to be missing?
DND has PricewaterhouseCoopers doing a forensic audit.
10:08:05 PM
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