Directory of Audit Programs

Activity
Code
Doc
Type
Version No.
and Date
Program Description Adobe Acrobat Files
10100 AP 2.7
Apr 2017
Audit Program for Incurred Costs - Post Year End Audit .pdf
10100 AP 3.5
Apr 2017
Audit Program for Incurred Costs - Corporate Shell .pdf
10110 AP 4.10
Apr 2017
A-133 Audit .pdf
10160 AP 5.14
Mar 2017
Audit Program for Consultant and Professional Service Costs .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 3.24
Apr 2017
Audit Program for Non-Major Contractors Labor Floorchecks .pdf
10320 AP 2.9
Apr 2017
Audit Program for MAAR 13 - Purchase Existence and Consumption .pdf
10501 AP 3.7
Nov 2015
Operations Audit - Management Systems .pdf
10502 AP 3.7
Nov 2015
Operations Audit - Labor Elements .pdf
10503 AP 3.7
Nov 2015
Operations Audit - Materials and Other Cost .pdf
11015 AP 8.10
Apr 2017
Testing of Paid Vouchers .pdf
11090 AP 1.3
Jun 2014
Audit Program for Business System Deficiency Report .pdf
12500 AP 10.3
Apr 2017
Audit Program for Material Management and Accounting System (MMAS) .pdf
13500 AP 4.21
Apr 2017
Audit Program for Major Contractors Labor Floorchecks/Interviews .pdf
15500 AP 1.3
Apr 2017
Provisional Billing Rates .pdf
15600 AP 3.5
Apr 2017
Limitation of Payments .pdf
17100 AP 4.22
Apr 2017
Audit Program for Termination, Cost Contracts .pdf
17100 AP 4.24
Apr 2017
Audit Program for Termination, Fixed Inventory Basis .pdf
17100 AP 4.24
Apr 2017
Audit Program for Termination, Total Cost Basis .pdf
17200 AP 6.17
Apr 2017
Audit Program for Claim Audit, Delay - Disruption .pdf
17200 AP 4.17
Apr 2017
Audit Program for Claim Audit, Other .pdf
17500 AP 7.22
Apr 2017
Audit Program for Progress Payments Based On Cost Incurred .pdf
17500 AP 5.11
Apr 2017
Audit Program for Progress Payments Based on Percentage or Stage of Completion .pdf
17740 AP 6.13
Apr 2017
Preaward Survey of Prospective Contractor Accounting System .pdf
17741 AP 3.4
Apr 2017
Post Award Accounting System Audit at Nonmajor Contractors .pdf
17800 AP 5.5
Apr 2017
NASA Property .pdf
17900 AP 2.3
Apr 2017
Agreed Upon Procedures, Other than Price Proposals .pdf
17900 AP 2.11
Apr 2017
Other .pdf
17900 AP 4.16
Apr 2017
Defense Security Cooperation Agency (DSCA) .pdf
17920 AP 1.3
Aug 2016
Contractor Disclosures .pdf
19100 AP 4.6
Apr 2017
Audit Program for Compliance of Initial Disclosure Statement .pdf
19100 AP 4.8
Apr 2017
Audit Program for Compliance of Revised Disclosure Statement .pdf
19200 AP 2.7
Apr 2017
Audit Program for Reporting Noncompliance with Disclosed or Established Practices, CAS or FAR .pdf
19403 AP 6.17
Apr 2017
Audit Program for Cost Accounting Standard No. 403, Allocation of Home Office Expenses to Segments .pdf
19404 AP 5.17
Apr 2017
Audit Program for Cost Accounting Standard No. 404, Capitalization of Tangible Assets .pdf
19407 AP 5.16
Apr 2017
Audit Program for Cost Accounting Standard No. 407, Use of Standard Costs For Direct Material and Direct Labor .pdf
19408 AP 5.17
Apr 2017
Audit Program for Cost Accounting Standard 408 .pdf
19409 AP 5.18
Apr 2017
Audit Program for Cost Accounting Standard 409 .pdf
19410 AP 6.19
Apr 2017
Audit Program for Cost Accounting Standard No. 410, Allocation of Business Unit General and Administrative Expenses to Final Cost Objectives .pdf
19411 AP 5.16
Apr 2017
Audit Program for Cost Accounting Standard No. 411, Accounting for Acquisition Costs of Material .pdf
19412 AP 3.14
Apr 2017
Audit Program for Incurred Pension Cost and CAS 412 and 413 Compliance .pdf
19413 AP 2.18
Apr 2017
Joint Review Program for Segment Closing Adjustments .pdf
19414 AP 5.16
Apr 2017
Audit Program for Cost Accounting Standard No. 414, Cost of Money as an Element of the Cost of Facilities Capital .pdf
19415 AP 6.12
Apr 2017
Audit Program for Cost Accounting Standard No. 415, Accounting for the Cost of Deferred Compensation .pdf
19416 AP 3.11
Apr 2017
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 5.17
Apr 2017
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 5.17
Apr 2017
Audit Program for Cost Accounting Standard No. 418, Allocation of Direct and Indirect Costs .pdf
19420 AP 5.17
Apr 2017
Audit Program for Cost Accounting Standard No. 420, Accounting for Independent Research and Development Costs and Bid and Proposal Costs .pdf
19500 AP 4.19
Apr 2017
Audit Program for CAS Impact Proposal Evaluations .pdf
21000 AP 2.15
May 2017
Audit Program for Price Proposal .pdf
23000 AP 5.23
Apr 2017
Audit Program for Audit of Forward Pricing Rate Proposals .pdf
24010 AP 9.8
Apr 2017
Audit Program for Estimating System .pdf
27010 AP 2.13
Apr 2017
Audit Program for Evaluation of Cost Realism in Price Proposals .pdf
28000 AP 5.2
Mar 2017
Audit Program for Application of Agreed Upon Procedures .pdf
42000 AP 7.13
Apr 2017
Audit Program for Truth in Negotiations Audits .pdf
Various OAG 1.0
Jul 2011
Independent Reference Review Checklist and Certification .pdf