Directory of Audit Programs

Activity
Code
Doc
Type
Version No.
and Date
Program Description Adobe Acrobat Files
10100AP3.10
Mar 2018
Audit Program for Incurred Costs - Corporate Shell .pdf
10100 AP 2.15
Mar 2018
Audit Program for Incurred Costs - Post Year End Audit .pdf
10110 AP 4.14
Mar 2018
A-133 Audit .pdf
10160 AP 5.18
Mar 2018
Incurred Costs (Individual Packages) - Consulting Services .pdf
10160 AP 2.2
Oct 2006
Incurred Costs (Individual Packages) - Other .pdf
10180 AP 1.1
Oct 2006
Iraq Direct Cost Testing .pdf
10310 AP 3.29
Jul 2018
Audit Program for Non-Major Contractors Labor Floorchecks .pdf
10320 AP 2.15
Mar 2018
Audit Program for MAAR 13 - Purchase Existence and Consumption .pdf
10501 AP 3.11
Dec 2017
Operations Audit - Management Systems .pdf
10502 AP 3.12
Mar 2018
Operations Audit - Labor Elements .pdf
10503 AP 3.12
Mar 2018
Operations Audit - Materials and Other Cost .pdf
11015 AP 8.15
Jun 2018
Testing of Paid Vouchers .pdf
11090 AP 1.4
Jun 2018
Audit Program for Business System Deficiency Report .pdf
12500 AP 10.7
Mar 2018
Audit Program for Material Management and Accounting System (MMAS) .pdf
13500 AP 4.26
Jul 2018
Audit Program for Major Contractors Labor Floorchecks/Interviews .pdf
15500 AP 1.4
Aug 2017
Provisional Billing Rates .pdf
15600AP3.8
Dec 2017
Limitation of Payments .pdf
17100 AP 4.26
Mar 2018
Audit Program for Termination, Cost Contracts .pdf
17100 AP 4.28
Mar 2018
Audit Program for Termination, Fixed Inventory Basis .pdf
17100 AP 4.29
Mar 2018
Audit Program for Termination, Total Cost Basis .pdf
17200 AP 6.21
Mar 2018
Audit Program for Claim Audit, Delay - Disruption .pdf
17200 AP 4.21
Mar 2018
Audit Program for Claim Audit, Other .pdf
17500AP7.26
Mar 2018
Progress Payment Cost .pdf
17500 AP 5.15
Mar 2018
Percentage of Completion .pdf
17740 AP 6.18
Mar 2018
Preaward Survey of Prospective Contractor Accounting System .pdf
17741 AP 3.9
Jun 2018
Post Award Accounting System Audit at Nonmajor Contractors .pdf
17800 AP 1.1
Nov 2017
NASA Property .pdf
17900 AP 2.4
Jan 2018
Agreed Upon Procedures, Other than Price Proposals .pdf
17900 AP 2.15
Mar 2018
Other .pdf
17900 AP 4.21
Mar 2018
Defense Security Cooperation Agency (DSCA) .pdf
17920 AP 1.4
Apr 2017
Contractor Disclosures .pdf
19100AP2.12
Nov 2017
Audit Program for Adequacy of Initial Disclosure Statement .pdf
19100 AP 4.10
Mar 2018
Audit Program for Compliance of Initial Disclosure Statement .pdf
19100 AP 4.12
Mar 2018
Audit Program for Compliance of Revised Disclosure Statement .pdf
19100AP3.14
Nov 2017
Audit Program for Concurrency Adequacy and Compliance Revised DS .pdf
19200 AP 2.7
Apr 2017
Audit Program for Reporting Noncompliance with Disclosed or Established Practices, CAS or FAR .pdf
19403 AP 6.23
Mar 2018
Audit Program for Cost Accounting Standard No. 403, Allocation of Home Office Expenses to Segments .pdf
19404 AP 5.21
Mar 2018
Audit Program for Cost Accounting Standard No. 404, Capitalization of Tangible Assets .pdf
19407 AP 5.20
Mar 2018
Audit Program for Cost Accounting Standard No. 407, Use of Standard Costs For Direct Material and Direct Labor .pdf
19408 AP 5.21
Mar 2018
Audit Program for Cost Accounting Standard 408 .pdf
19409 AP 5.22
Mar 2018
Audit Program for Cost Accounting Standard 409 .pdf
19410 AP 6.23
Mar 2018
Audit Program for Compliance Audit CAS 410 - Compliance .pdf
19411 AP 5.20
Mar 2018
Audit Program for Cost Accounting Standard No. 411, Accounting for Acquisition Costs of Material .pdf
19412 AP 3.19
Mar 2018
Audit Program for Incurred Pension Cost and CAS 412 and 413 Compliance .pdf
19413 AP 2.22
Mar 2018
Joint Review Program for Segment Closing Adjustments .pdf
19414 AP 5.20
Mar 2018
Audit Program for Cost Accounting Standard No. 414, Cost of Money as an Element of the Cost of Facilities Capital .pdf
19415 AP 6.16
Mar 2018
Audit Program for Cost Accounting Standard No. 415, Accounting for the Cost of Deferred Compensation .pdf
19416 AP 3.15
Mar 2018
Audit Program for Incurred Insurance Costs and CAS 416 and FAR Compliance .pdf
19416 OAG N/A
N/A
Insurance Summary Schedule .pdf
19417 AP 5.21
Mar 2018
Audit Program for Cost Accounting Standard No. 417, Cost of Money as an Element of the Cost of Capital Assets Under Construction .pdf
19418 AP 5.21
Mar 2018
Audit Program for Cost Accounting Standard No. 418, Allocation of Direct and Indirect Costs .pdf
19420 AP 5.21
Mar 2018
Audit Program for Cost Accounting Standard No. 420, Accounting for Independent Research and Development Costs and Bid and Proposal Costs .pdf
19500 AP 4.24
Mar 2018
Audit Program for CAS Impact Proposal Evaluations .pdf
21000 AP 2.20
Mar 2018
Audit Program for Price Proposal .pdf
23000 AP 5.28
Mar 2018
Audit Program for Audit of Forward Pricing Rate Proposals .pdf
24010 AP 9.12
Jun 2018
Audit Program for Estimating System .pdf
27010 AP 2.15
Mar 2018
Audit Program for Evaluation of Cost Realism in Price Proposals .pdf
28000 AP 5.4
Jan 2018
Audit Program for Application of Agreed Upon Procedures .pdf
28500AP2.6
Nov 2017
Audit Program for Single Process Initiative .pdf
42000 AP 8.2
Mar 2018
Audit Program for Truth in Negotiations Audits .pdf
48600 AP 1.6
Nov 2017
Audit Program for Suspected Irregular Conduct (SIC) .pdf
Various OAG 1.0
Jul 2011
Independent Reference Review Checklist and Certification .pdf