Directory of Audit Programs

Activity
Code
Doc
Type
Version No.
and Date
Program Description Adobe Acrobat Files
10100 AP 1.15
Oct 2014
Audit Program for Incurred Costs - Post Year End Audit .pdf
10100 AP 2.1
Oct 2014
Audit Program for Incurred Costs - Corporate Shell .pdf
10110 AP 4.3
Jun 2014
A-133 Audit .pdf
10160 AP 5.8
Sep 2014
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 3.15
Sep 2014
Audit Program for Non-Major Contractors Labor Floorchecks .pdf
10320 AP 2.0
Jul 2014
Audit Program for MAAR 13 - Purchase Existence and Consumption .pdf
10501 AP 3.3
Jun 2014
Operations Audit - Management Systems .pdf
10502 AP 3.3
Jun 2014
Operations Audit - Labor Elements .pdf
10503 AP 3.3
Jun 2014
Operations Audit - Materials and Other Cost .pdf
11010 AP 1.9
Jun 2014
Audit Program for Billing Audit .pdf
11010 OAG 4.2
Aug 2006
Internal Control Matrix - Billing System Controls .pdf
11015 AP 7.4
Feb 2013
Audit Program for Annual Testing of Contractor Eligibility for Direct Bill Program .pdf
11060 AP 1.4
Jun 2014
Audit Program for Control Environment .pdf
11060 OAG 5.0
Jul 2009
Internal Control Matrix for Control Environment and Overall Accounting Controls .pdf
11070 AP 1.1
Jun 2014
Audit Program for Accounting System .pdf
11090 AP 1.3
Jun 2014
Audit Program for Business System Deficiency Report .pdf
11510 AP 5.11
Jun 2014
Audit Program for EDP General Controls .pdf
11510 OAG 4.2
Sep 2007
Internal Control Matrix for IT System General Internal Controls .pdf
12500 AP 9.7
Jun 2014
Audit Program for Material Management and Accounting Systems (MMAS) Controls .pdf
12500 OAG 4.2
Jun 2011
Internal Control Matrix for Material Management and Accounting System (MMAS) .pdf
13500 AP 4.12
Jun 2014
Audit Program for Major Contractors Labor Floorchecks/Interviews .pdf
15400 AP 3.5
Sep 2014
Evaluation of Final Vouchers .pdf
15500 AP 1.0
Jun 2014
Provisional Billing Rates .pdf
17100 AP 4.15
Sep 2014
Audit Program for Termination, Cost Contracts .pdf
17100 AP 4.17
Sep 2014
Audit Program for Termination, Fixed Inventory Basis .pdf
17100 AP 4.18
Sep 2014
Audit Program for Termination, Total Cost Basis .pdf
17200 AP 6.10
Aug 2014
Audit Program for Claim Audit, Delay - Disruption .pdf
17200 AP 4.9
Aug 2014
Audit Program for Claim Audit, Other .pdf
17500 AP 7.13
Jul 2014
Audit Program for Progress Payments Based On Cost Incurred .pdf
17500 AP 5.4
Jun 2014
Audit Program for Progress Payments Based on Percentage or Stage of Completion .pdf
17740 AP 6.7
Sep 2014
Preaward Survey of Prospective Contractor Accounting System .pdf
17741 AP 2.12
Sep 2014
Post Award Accounting System Audit at Nonmajor Contractors .pdf
17750 AP 1.10
Sep 2014
EVMS, System Validation or Surveillance .pdf
17900 AP 2.1
Nov 2006
Agreed Upon Procedures, Other than Price Proposals .pdf
17900 AP 2.4
Jun 2014
Other .pdf
17900 AP 4.8
Jun 2014
Defense Security Cooperation Agency (DSCA) .pdf
17920 AP 1.1
Jul 2014
Contractor Disclosures .pdf
19100 AP 4.0
Jun 2014
Audit Program for Compliance of Initial Disclosure Statement .pdf
19100 AP 4.1
Jul 2014
Audit Program for Compliance of Revised Disclosure Statement .pdf
19200 AP 2.4
Feb 2014
Audit Program for Reporting Noncompliance with Disclosed or Established Practices, CAS or FAR .pdf
19403 AP 6.12
Jun 2014
Audit Program for Cost Accounting Standard No. 403, Allocation of Home Office Expenses to Segments .pdf
19404 AP 5.10
Jun 2014
Audit Program for Cost Accounting Standard No. 404, Capitalization of Tangible Assets .pdf
19407 AP 5.8
Jun 2014
Audit Program for Cost Accounting Standard No. 407, Use of Standard Costs For Direct Material and Direct Labor .pdf
19408 AP 5.10
Jun 2014
Audit Program for Cost Accounting Standard 408 .pdf
19409 AP 5.11
Jun 2014
Audit Program for Cost Accounting Standard 409 .pdf
19410 AP 6.11
Jun 2014
Audit Program for Cost Accounting Standard No. 410, Allocation of Business Unit General and Administrative Expenses to Final Cost Objectives .pdf
19411 AP 5.9
Jun 2014
Audit Program for Cost Accounting Standard No. 411, Accounting for Acquisition Costs of Material .pdf
19412 AP 3.5
Jun 2014
Audit Program for Incurred Pension Cost and CAS 412 and 413 Compliance .pdf
19413 AP 2.9
Jun 2014
Joint Review Program for Segment Closing Adjustments .pdf
19414 AP 5.9
Jun 2014
Audit Program for Cost Accounting Standard No. 414, Cost of Money as an Element of the Cost of Facilities Capital .pdf
19415 AP 6.4
Jun 2014
Audit Program for Cost Accounting Standard No. 415, Accounting for the Cost of Deferred Compensation .pdf
19416 AP 3.2
Jun 2014
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 5.10
Jun 2014
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 5.9
Jun 2014
Audit Program for Cost Accounting Standard No. 418, Allocation of Direct and Indirect Costs .pdf
19420 AP 5.9
Jun 2014
Audit Program for Cost Accounting Standard No. 420, Accounting for Independent Research and Development Costs and Bid and Proposal Costs .pdf
19500 AP 4.12
Jun 2014
Audit Program for CAS Impact Proposal Evaluations .pdf
21000 AP 2.3
Sep 2014
Audit Program for Price Proposal .pdf
23000 AP 5.8
Oct 2014
Audit Program for Audit of Forward Pricing Rate Proposals .pdf
24010 AP 9.1
Jun 2014
Audit Program for Estimating System Controls .pdf
24010 OAG 3.2
Jun 2006
Internal Control Matrix - Audit Program for Estimating System Controls .pdf
27010 AP 2.2
Jun 2014
Audit Program for Evaluation of Cost Realism in Price Proposals .pdf
28000 AP 5.1
Aug 2012
Audit Program for Application of Agreed Upon Procedures .pdf
42000 AP 7.3
Jun 2014
Audit Program for Post Award Audits .pdf
Various OAG 1.0
Jul 2011
Independent Reference Review Checklist and Certification .pdf