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Executive Summary:

Internal Audit Report # 08-13

Railroad Engineering Services Contract Audit

October 27, 2008





Organization Impact:









Overall Conclusions:



Contract Solicitation

 Did the contract solicitation comply with the Texas Professional Services Procurement

Act? The Texas Professional Services Procurement Act requires a two-step, qualifications-

based, selection and price negotiation process.1 As such, it prohibits the Authority from making

a selection or awarding a professional services contract (i.e., such as architecture or engineering)

on the basis of competitive bids. Instead, cost is discussed only after the Authority has selected,

on the basis of demonstrated competence, the most highly-qualified professional firm. The

audit confirmed that all proposing vendors were evaluated based upon their qualifications, which

is in accordance with the Texas Professional Services Procurement Act. Price negotiations were

only initiated with URS Corporation, the most highly qualified firm.



 Was the contract executed without any potential conflict-of-interest? One of the five

voting members of the vendor selection committee was a previous employee (within the

preceding five years) of a firm that was proposing on the railroad engineering services contract.

This former relationship can create an actual or perceived conflict-of-interest (COI) and should

have resulted in a disqualification of this member from the evaluation committee. Normally, a

signed COI form is obtained from each evaluator. In this case, the signed form was missing

from the contract file. A review of each voting member’s vendor scores did not, however,

indicate that the evaluation was improperly influenced by this former relationship. In the future,

greater case should be taken to obtain and review signed COI forms from all evaluation

committee members.



 Was adequate due diligence exercised during contract negotiations and when exercising

contract options? A cost analysis of labor wages, overhead, and/or profit rates is required for

every procurement action for professional services, including modifications, change orders, and

extensions. The contractors’ fully burdened labor rates were reviewed by the Contracts

Administrator and found to be “fair and reasonable” at the contract’s inception and when



1 See http://tlo2.tlc.state.tx.us/statutes/docs/GV/content/htm/gv.010.00.002254.00.htm for details.

exercising Option Year #1. However, supporting documentation for these reviews was not

prepared or was not able to be located. As a result, Internal Audit cannot provide an assessment

regarding the adequacy of these reviews. Though, nothing came to the auditor’s attention which

suggests that contractual labors rates were unreasonable.2 An analysis of overhead or profit rates

for the prime and subcontractors was not performed prior to executing the contract.



Documentation supporting a full cost analysis of labor, overhead, and profit rates should be

maintained as a part of the procurement file/record and should provide the rationale that

supports the final negotiated price. Authority acquisition procedures for competitive

procurements will be expanded to specify minimum performance requirements for cost and

price analysis.





Contract Administration & Monitoring

 Has adequate due diligence been exercised when authorizing contract task-orders?

Controls and processes for authorizing task orders should be strengthened. First, independent

cost estimates have not been be prepared prior to authorizing task orders for the railroad

engineering contract. Contract task orders are, in essence, “mini-contracts,” each with a

separate scope of services and associated costs. Because URS was already awarded the

contract and there is no other competition for the work, due-diligence exercised prior to

authorizing a task order should be comparable to that of a “sole source” procurement. Capital

Metro Acquisition Policy 100.023 requires that independent cost estimates be prepared

whenever adequate price competition is lacking.



In practice, URS prepared and submitted task order fee proposals for the Capital Metro Project

Manager’s review and authorization. The fee proposals generally break out estimated labor

hours, labor rates and classifications, and direct costs for URS and each subcontractor who

would perform under the task order. The proposed total for the task order is then calculated

based upon these inputs.



Second, internal reviews of task order fee proposals should be strengthened. Based upon the

auditor’s review of documentation supporting each task order issued from contract inception

through July 31, 2008, 80 percent of the authorized work, ($4,066,255 out of $5,087,115) was

supported by evidence that the Rail Project Manager performed some level of “reasonableness

review” or a Level of Effort analysis. Internal Audit examined all task orders and which had

been authorized as of July 31, 2008. Approximately $81,000 of unallowable labor charges were

incurred as a result of using labor rates which exceeded the agreed-upon contractual rate when

developing task order fee proposals. In addition, computational errors in 2 of 31 fee proposals

also resulted in overpayments of $36,921.84. These amounts should be reimbursed to the

Authority.





2 Internal Audit reviewed several labor rate sources in order to determine if contractual rates were within a general

market range. However, this high-level review was not intended to identify an “ideal” reasonable rate or range of rates.

3 Capital Metro Acquisition Policy 100.02 adopts by reference FTA Circular 4220.1E, Third Party Contracting



Requirements. Per these requirements, a cost analysis much be performed when the offeror is required to submit the

elements (i.e., labor hours, overhead, materials, etc.) of the estimated costs, such as under a professional architectural or

engineering services contract. A cost analysis will also be necessary when adequate price competition is lacking, such as

with the URS task order contract.



Capital Metro Railroad Engineering Services Contract Audit #08-13—Page 2 of 6

October 27, 2008

Lastly, there five outstanding, unpaid fee proposals totaling $389,557 which represent additional

service requests that URS asserts are due for additional work they performed. The Procurement

Department and the Capital MetroRail Project Team are working jointly with the contractor to

resolve this matter.



 Are controls utilized by the contractor, Project Manager, and/or Contract

Administrator adequate to 1) monitor contractor payment applications to ensure that

expenditures are allowable and appropriate, and 2) ensure compliance with key

contractual terms and conditions? Strengthening formal contract monitoring processes will

enable the Authority to ensure that the contractor provides timely documentation and

complies with the terms of the contract. To date, contractor payments for labor and direct

costs have been made based upon a “percentage of completion” for each task order.4

However, direct costs such as material and travel expenses require supporting documentation

in order to be payable to the contractor. Over $222,000 of direct costs have been paid by the

Authority without any supporting documentation, such as backup receipts. URS is currently

gathering the receipts to support incurred direct costs. The Authority should seek

reimbursement for any previously paid direct costs which cannot be documented or do not

meet contractual requirements. (Future recoveries will be updated and reported in Internal

Audit’s semi-annual implementation status reports.)



Aside from payment terms, two other contract terms and conditions which are generally

incorporated in Authority contracts include required security background checks for contract

staff assigned to Capital Metro and minimum insurance requirements. The contractor supplied

timely evidence that they satisfied minimum insurance requirements throughout the

performance period. Security background checks on URS personnel assigned to the Capital

Metro contract were performed at the inception of the contract. However, background checks

for personnel assigned to the contract at a later time were not performed prior the audit. URS

is in the process of performing these checks and will supply evidence to the Authority once

complete.



Audit Highlights—Major Issues and Action Plans:

Each audit issue was significant and has been included in the executive summary. For further

details, please refer to the detailed audit report.



1. Prepare and document a full cost analysis for professional service contracts.

Qualifications-based criteria must be used when selecting a professional services contractor. 5

For these procurements (such as the railroad engineering design and consulting contract) price

cannot be used as an evaluation factor. Instead, once the preferred vendor is identified, they are

required to submit the cost elements, (labor rates, overhead rates, other direct costs and profit)

for the Authority’s review and approval. These individual elements are then negotiated with the

most qualified offeror only. For the URS contract, the rates negotiated and established at the

contract’s inception are should be used to price all subsequent task orders.





4 Direct costs have been grouped with fixed fee labor costs to come up with a total cost for the task order. As such,

direct costs are not billed based upon documentation of actual costs.

5 Architectural and engineering services are procured pursuant to the requirements in the Texas Professional Services



Procurement Act.



Capital Metro Railroad Engineering Services Contract Audit #08-13—Page 3 of 6

October 27, 2008

At the contract’s inception, the contractors’ “fully burdened”6 labor rates) were deemed to be

“fair and reasonable.” However, documentation supporting the review could not be located.7

Similarly, while labor rates were reviewed again prior to exercising Option Year #1; no details of

the analysis were retained. While the labor “base rate” is the largest cost factor, all pricing

elements must be individually reviewed in a cost analysis. The remaining required pricing

elements (overhead rates, other direct costs, and profit) were not examined by the Authority.



To strengthen and reinforce requirements pertaining to cost and price analysis, Acquisition

Procedure 101.05, Competitive Proposal Procurements, will be updated by December 31, 2008,

to include performance and documentation requirements which mirror federal Third Party

Contracting Guidelines. Documentation to support the analysis of required elements (price or

labor, overhead, and profit) will retained as part of the permanent procurement file.



In addition, the Procurement Director will order the 2008 PSMJ A/E Management Salary Survey

to help Contract Administrators evaluate the reasonableness of proposed labor rates. To

facilitate assessment of labor rates, the template for contract Exhibit A-1, Schedule of Rates, will

be expanded by August 31, 2009, to require descriptions of standard labor classifications/titles

which would be used in the contract.



The URS contract will be modified by October 31, 2008, to specify new and/or replacement

subcontractors who are currently working under this contract. In the future, whenever new

subcontractors are added, the Contracts Administrator will initiate a contract modification

after negotiating and/or verifying that the subcontractor’s labor, overhead, and profit rates are

fair and reasonable.





2. Perform an independent cost estimate for each task order.



Contrary to Authority policy, independent cost estimates have not been prepared for task orders

issued under the URS contract.8 Instead, URS provides a detailed fee proposal for each task order

for the Rail Project Manager’s review and approval. Per a review of all task orders authorized

through July 31, 2008, Internal Audit found that 80 percent of all authorized work, ($4,066,255 out

of $5,087,115) was supported by evidence that the Rail Project Manager performed at least a

minimal “reasonableness review” or “Level of Effort” analysis. Detailed fee proposals for

$179,626.65 of subcontracted work were missing and, therefore, could not be reviewed by Internal

Audit.



Preparing an independent cost estimate helps ensure that the Authority does not pay unreasonably

high prices for services provided. This is especially critical in architectural and engineering (A/E)



6

Fully burdened rates are adjusted to include an appropriate percentage of corporate overhead and profit.

7 Auditor performed a high-level review of several labor rate sources in order to determine if labor rates were at “in line”

with general market. Nothing came to the auditor’s attention which contradicted original assertion by the Procurement

Department that rates were “fair and reasonable.”

8 Capital Metro Acquisition Policy 100.02 adopts by reference FTA Circular 4220.1E, Third Party Contracting



Requirements. Federal requirements require a cost analysis whenever adequate price competition is lacking and for sole

source procurements, including contract modifications or change orders, unless price reasonableness can be established

on the basis of a catalog or market price of a commercial product sold in substantial quantities to the general public or

on the basis of prices set by law or regulation.



Capital Metro Railroad Engineering Services Contract Audit #08-13—Page 4 of 6

October 27, 2008

service task orders where there are no competing proposals to provide a valid comparison.

Similarly, if prices are unreasonably low, it can also be detrimental to the project if it indicates that

the offeror has made a mistake or does not understand the work to be performed.



Effective immediately, the Rail Project Manager will prepare, prior to receiving the contractor’s fee

proposal, an independent cost estimate of all task orders issued under the railroad engineering design

services contract. In addition, Effective immediately, the Capital MetroRail Project Team will

prepare independent cost or price estimates and a supporting record of negotiations for all new

procurement actions.





3. Strengthen contract monitoring and administration.



Contractor labor rates used to prepared fee proposals were not verified to ensure compliance with

agreed upon contractual rates. Internal Audit reviewed 100% of task orders issued through July 31,

2008, and identified approximately $81,0009 of unallowable labor charges which arose as a result of

using a labor rate in excess of the contract labor rate. Incorrect mathematical calculations in two of

the fee proposals submitted by URS also resulted in contractor overpayments totaling $36,922.



Direct costs such as material and travel expenses require supporting documentation in order to be

payable to the contractor.10 In practice, these costs have been added to fixed fee labor costs and the

resulting Task Order total has then been billed on a “percentage of completion” basis. As a result,

over $222,000 of unsupported direct costs have been paid as of July 31, 2008. The contractor has

been instructed to submit all supporting receipts to the Authority by October 31, 2008. Any

remaining unsupported or unallowable costs will be addressed with URS by January 31, 2009.



Monitoring on non-financial contractual requirements was somewhat better. Required insurance

coverage was obtained timely and maintained throughout life of contract. Insurance certificates

demonstrating compliance are maintained in the contract file. However, although security

background checks on URS personnel were performed at the inception of the contract, they were

not updated when new contract staff was added. URS is in the process of completing these checks

and will supply evidence to Internal Audit when complete.



To address these conditions, contract monitoring responsibilities have been clarified. The Rail

Project Manager is responsible for reviewing contractor invoices, including supporting

documentation for reimbursable costs, to ensure compliance with contractual terms. To prevent

similar lapses in future contracts, the Procurement Director will develop a “Contract Monitoring

Plan” template which captures contractual requirements, monitoring responsibility/frequency, and

location(s) of required contract documentation. Beginning March 31, 2009, a customized Contract

Monitoring Plan will then be prepared for each new contract executed and maintained as a part of

the official contract file.





9 Internal Audit was unable to test six subcontractor task orders totally $179,626.65 because supporting documentation

was not provided by either the Rail Project Manager or URS. This figure would likely change if documentation was

received.

10 Exhibit E. (46) (g) Ordering and Pricing Limitations, “All material/travel/other reimbursable costs (including



subcontractor costs) shall be reimbursed to the Contractor by task and at actual cost with no administrative or other

markups… In no event may the total of these costs by task exceed the total in the task order…”



Capital Metro Railroad Engineering Services Contract Audit #08-13—Page 5 of 6

October 27, 2008

ACCEPTED:



Signature on File Signature on File

Margaret Gomez, Fred M. Gilliam

Chair, Planning Finance & Audit Committee President/CEO





cc: Capital Metro Board of Directors

Sallie Crosby, Chief Counsel

Kerri Davidson, Deputy Counsel

Andrea Lofye, Interim EVP & Chief Operating Officer

Doug Allen, EVP & Chief Development Officer

John Almond, Commuter Rail Project Director

Shanea Davis, Director Contracts & Procurement

Muhammad Abdullah, Contracts Administrator

King Kaul, Manager, Design & Construction









Capital Metro Railroad Engineering Services Contract Audit #08-13—Page 6 of 6

October 27, 2008



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