WASHINGTON, Aug. 5 (TNSLrpt) -- The Commerce Inspector General issued the following report (No. OIG-26-023-I) entitled "Contractor Agrees to Pay $50,000 to Resolve Allegations of Invoicing Employee Food Expenses Disguised as IT Products."

Here are excerpts:

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"Federal contractors are expected to bill the government honestly and accurately," said Judd Leinum, Special Agent in Charge, U.S. Department of Commerce Office of Inspector Gen . . .

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