Defense-wide Contracts for Financial Statements

DoD OIG Contracts for Financial Management Systems and Financial Statements

The DoD OIG Contract Planning and Oversight 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) and the General Services Administration (GSA) schedules 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 and the use of GSA schedules.

Contracts

Information on awarded contracts and sub-contracts.

General Questions and Answers

Questions and answers are posted on this page.

Audit/Accounting Guidance

This page lists related guidance.

GAO/PCIE Financial Audit Manual Section 650, "Using the Work of Others"

IG Audit Reports

Hotline

Anyone, whether a service member, civilian employee, defense contractor, or private citizen, who witnesses what he or she believes to be a violation of ethical standards and/or the law, including but not limited to fraud, waste, or abuse of authority, potential leaks of classified information, or potential acts of terrorism, should report such conduct through his or her chain of command, respective service Inspector General, or directly to his or her respective service Inspector General or directly to the Inspector General of the Department of Defense Hotline at 800-424-9098 (e-mail: hotline@dodig.mil)

Files on this site are provided in Adobe Portable Document Format (PDF).
Adobe Acrobat Reader 5.0 or later is required to view files on this site.
Free Adobe Acrobat Reader | Accessibility Tools for Adobe PDF Documents.
The Inspector General, DoD does not support or endorse Adobe Systems Incorporated or its products.
To obtain these documents in another format, please contact the OIG, DoD, Audit AFTS Secondary Reports Distribution Office.