Directory of Audit Programs
Activity Code |
Doc Type |
Version No. and Date |
Program Description | |
---|---|---|---|---|
10100 | AP | 2.1 Feb 2016 |
Audit Program for Incurred Costs - Post Year End Audit | |
10100 | AP | 3.2 Jun 2016 |
Audit Program for Incurred Costs - Corporate Shell | |
10110 | AP | 4.7 Nov 2015 |
A-133 Audit | |
10160 | AP | 5.12 Sep 2015 |
Audit Program for Consultant and Professional Service Costs | |
10160 | AP | 2.2 Oct 2006 |
Incurred Costs (Individual Packages) - Other | |
10180 | AP | 1.1 Oct 2006 |
Iraq Direct Cost Testing | |
10310 | AP | 3.21 Apr 2016 |
Audit Program for Non-Major Contractors Labor Floorchecks | |
10320 | AP | 2.6 Apr 2016 |
Audit Program for MAAR 13 - Purchase Existence and Consumption | |
10501 | AP | 3.7 Nov 2015 |
Operations Audit - Management Systems | |
10502 | AP | 3.7 Nov 2015 |
Operations Audit - Labor Elements | |
10503 | AP | 3.7 Nov 2015 |
Operations Audit - Materials and Other Cost | |
11010 | AP | 1.14 Nov 2015 |
Audit Program for Billing Audit | |
11010 | OAG | 4.2 Aug 2006 |
Internal Control Matrix - Billing System Controls | |
11015 | AP | 8.7 Sep 2016 |
Testing of Paid Vouchers | |
11060 | AP | 1.8 Nov 2015 |
Audit Program for Control Environment | |
11060 | OAG | 5.0 Jul 2009 |
Internal Control Matrix for Control Environment and Overall Accounting Controls | |
11070 | AP | 1.7 Apr 2016 |
Audit Program for Accounting System | |
11090 | AP | 1.3 Jun 2014 |
Audit Program for Business System Deficiency Report | |
11510 | AP | 5.15 Nov 2015 |
Audit Program for EDP General Controls | |
11510 | OAG | 4.2 Sep 2007 |
Internal Control Matrix for IT System General Internal Controls | |
12500 | AP | 10.1 Sep 2016 |
Audit Program for Material Management and Accounting Systems (MMAS) Controls | |
12500 | OAG | 4.2 Jun 2011 |
Internal Control Matrix for Material Management and Accounting System (MMAS) | |
13500 | AP | 4.18 Apr 2016 |
Audit Program for Major Contractors Labor Floorchecks/Interviews | |
15400 | AP | 3.6 Sep 2015 |
Evaluation of Final Vouchers | |
15500 | AP | 1.2 Sep 2015 |
Provisional Billing Rates | |
17100 | AP | 4.20 Apr 2016 |
Audit Program for Termination, Cost Contracts | |
17100 | AP | 4.21 Nov 2015 |
Audit Program for Termination, Fixed Inventory Basis | |
17100 | AP | 4.23 Apr 2016 |
Audit Program for Termination, Total Cost Basis | |
17200 | AP | 6.15 Apr 2016 |
Audit Program for Claim Audit, Delay - Disruption | |
17200 | AP | 4.15 Apr 2016 |
Audit Program for Claim Audit, Other | |
17500 | AP | 7.19 Apr 2016 |
Audit Program for Progress Payments Based On Cost Incurred | |
17500 | AP | 5.9 Apr 2016 |
Audit Program for Progress Payments Based on Percentage or Stage of Completion | |
17740 | AP | 6.11 Nov 2015 |
Preaward Survey of Prospective Contractor Accounting System | |
17741 | AP | 3.2 Apr 2016 |
Post Award Accounting System Audit at Nonmajor Contractors | |
17900 | AP | 2.1 Nov 2006 |
Agreed Upon Procedures, Other than Price Proposals | |
17900 | AP | 2.9 Apr 2016 |
Other | |
17900 | AP | 4.14 Nov 2015 |
Defense Security Cooperation Agency (DSCA) | |
17920 | AP | 1.2 Sep 2015 |
Contractor Disclosures | |
19100 | AP | 4.3 Nov 2015 |
Audit Program for Compliance of Initial Disclosure Statement | |
19100 | AP | 4.5 Nov 2015 |
Audit Program for Compliance of Revised Disclosure Statement | |
19200 | AP | 2.6 Jan 2015 |
Audit Program for Reporting Noncompliance with Disclosed or Established Practices, CAS or FAR | |
19403 | AP | 6.17 Nov 2015 |
Audit Program for Cost Accounting Standard No. 403, Allocation of Home Office Expenses to Segments | |
19404 | AP | 5.15 Nov 2015 |
Audit Program for Cost Accounting Standard No. 404, Capitalization of Tangible Assets | |
19407 | AP | 5.14 Apr 2016 |
Audit Program for Cost Accounting Standard No. 407, Use of Standard Costs For Direct Material and Direct Labor | |
19408 | AP | 5.15 Nov 2015 |
Audit Program for Cost Accounting Standard 408 | |
19409 | AP | 5.16 Nov 2015 |
Audit Program for Cost Accounting Standard 409 | |
19410 | AP | 6.17 Nov 2015 |
Audit Program for Cost Accounting Standard No. 410, Allocation of Business Unit General and Administrative Expenses to Final Cost Objectives | |
19411 | AP | 5.14 Nov 2015 |
Audit Program for Cost Accounting Standard No. 411, Accounting for Acquisition Costs of Material | |
19412 | AP | 3.12 Apr 2016 |
Audit Program for Incurred Pension Cost and CAS 412 and 413 Compliance | |
19413 | AP | 2.16 Apr 2016 |
Joint Review Program for Segment Closing Adjustments | |
19414 | AP | 5.14 Nov 2015 |
Audit Program for Cost Accounting Standard No. 414, Cost of Money as an Element of the Cost of Facilities Capital | |
19415 | AP | 6.10 Nov 2015 |
Audit Program for Cost Accounting Standard No. 415, Accounting for the Cost of Deferred Compensation | |
19416 | AP | 3.9 Apr 2016 |
Audit Program for Incurred Insurance Costs and CAS 416 and FAR Compliance | |
19416 | OAG | N/A N/A |
Insurance Summary Schedule | |
19417 | AP | 5.15 Nov 2015 |
Audit Program for Cost Accounting Standard No. 417, Cost of Money as an Element of the Cost of Capital Assets Under Construction | |
19418 | AP | 5.15 Apr 2016 |
Audit Program for Cost Accounting Standard No. 418, Allocation of Direct and Indirect Costs | |
19420 | AP | 5.15 Nov 2015 |
Audit Program for Cost Accounting Standard No. 420, Accounting for Independent Research and Development Costs and Bid and Proposal Costs | |
19500 | AP | 4.17 Apr 2016 |
Audit Program for CAS Impact Proposal Evaluations | |
21000 | AP | 2.12 Apr 2016 |
Audit Program for Price Proposal | |
23000 | AP | 5.19 May 2016 |
Audit Program for Audit of Forward Pricing Rate Proposals | |
24010 | AP | 9.6 Apr 2016 |
Audit Program for Estimating System Controls | |
24010 | OAG | 3.2 Jun 2006 |
Internal Control Matrix - Audit Program for Estimating System Controls | |
27010 | AP | 2.10 Apr 2016 |
Audit Program for Evaluation of Cost Realism in Price Proposals | |
28000 | AP | 5.1 Aug 2012 |
Audit Program for Application of Agreed Upon Procedures | |
42000 | AP | 7.11 Apr 2016 |
Audit Program for Truth in Negotiations Audits | |
Various | OAG | 1.0 Jul 2011 |
Independent Reference Review Checklist and Certification |