Defense-wide Contracts for Financial Statements

DoD OIG Contracts for Financial Management Systems and Financial Statements

The DoD OIG Contract Planning Group was established to help DoD acquire the resources needed to perform Congressionally-mandated audits on its financial statements. The DoD OIG utilizes the Chief Financial Officer’s Act Multiple Award Contract (CFO-MAC) to procure professional auditing services for DoD Financial Management Systems and Financial Statements. Defense Finance and Accounting Service (DFAS)– Contract Services Division currently provides contract and administrative support for the CFO-MAC.

Information on awarded contracts and sub-contracts.

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Questions and answers will be posted on the FAQ page.

The DoD OIG and OSD-Comptroller sponsered an Audit Strategy Meeting on February 12, 2007

USACE Industry Day Questions & Answers (29KB PDF)

Memorandum of Agreement, PP&E (471KB PDF)

USACE Slide Presentation from October 21, 2005, Industry Day. (1.6 MB PDF)

USACE Get Well Plan (9KB PDF)

The DoDIG and NAVAIR sponsored a post-award conference on March 30, 2005. Briefing charts (694K PDF)

Last Update: December 31, 2008


	This page lists related guidance.

	Public Law 108-375, Sec. 352. Limitation of Preparation or Implementation of Mid-Range Financial Improvement Plan Pending Report, Oct. 28, 2004.

	IG Audit Reports

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