DIRECTORY OF AUDIT PROGRAMS

Activity
Code		 Doc
Type		 Version No. and Date Program Description PDF Link
10100 AP 10.0 Feb 2024 Audit Corporate Office .pdf
10100 PYES AP 6.2 Apr 2025 Post Year End Incurred Cost Audit - Small .pdf
10100 PYEL AP

12.2 Apr 2025

 Post Year End Incurred Cost Audit - Large .pdf
10110 AP 7.0 May 2022 Uniform Audit Guidance .pdf
10160 AP 8.1 Jan 2025 Incurred Costs (Individual Packages) - Consulting Services .pdf
10160 AP 3.0 Jan 2023 Incurred Costs (Individual Packages) - Other .pdf
10180 AP 1.1 Oct 2006 Iraq Direct Cost Testing .pdf
10310 AP 7.0 Aug 2023 Audit Program for Non-Major Contractors Labor Floorchecks .pdf
10320 AP 6.1 Jan 2025 Audit Program for MAAR 13 - Purchase Existence and Consumption .pdf
11015 AP 8.1 Jan 2025 Testing of Paid Vouchers .pdf
11070ST AP 4.3 Feb 2025 Accounting System Audit .pdf
11070FWU AP 1.0 Feb 2025 Follow-Up Accounting System Audit pdf
11090 AP 3.1 Feb 2025 Audit Program for Business System Deficiency Report .pdf
12500ST AP 13.3 Apr 2025 Audit Program for Material Management and Accounting System (MMAS) .pdf
12500FWU AP 1.0 Feb 2025 Follow-Up Material Management and Accounting System (MMAS) pdf
13500 AP 8.1 Jan 2025 Audit Program for Major Contractors Labor Floorchecks/Interviews .pdf
15400 ASP 4.1 Nov 2020 Final Voucher Advisory Services pdf
15500 AP 1.4 Jul 2020 Provisional Billing Rates .pdf
17100 AP 12.0 Aug 2024 Audit Program for Termination, Cost Contracts .pdf
17100 AP 12.0 Aug 2024 Audit Program for Termination, Fixed Inventory Basis .pdf
17100 AP 12.0 Aug 2024 Audit Program for Termination, Total Cost Basis .pdf
17200 AP 10.1 Mar 2024 Audit Program for Claim Audit, Delay - Disruption .pdf
17200 AP 8.1 Mar 2024 Audit Program for Claim Audit, Other .pdf
17500 AP 10.0 Jan 2023 Progress Payment Cost .pdf
17500 AP 8.0 Jan 2023 Percentage of Completion .pdf
17740 AP 9.2 Jan 2025 Preaward Survey of Prospective Contractor Accounting System .pdf
17741ST AP 7.3 Feb 2025 Post Award Accounting System Audit at Nonmajor Contractors .pdf
17741FWU AP 1.0 Feb 2025 Follow-Up Post Award Accounting System Audit for Nonmajor Contractors pdf
17900 AP

3.1 Jan 2025

 Agreed Upon Procedures, Other than Price Proposals .pdf
17900 AP 5.0 Jan 2023 Other .pdf
17900 AP

7.0 Jan 2023

 Defense Security Cooperation Agency (DSCA) .pdf
17920 AP 4.1 Sep 2024 Contractor Disclosures .pdf
19100 AP 7.1 Jan 2025 Audit Program for Compliance of Initial Disclosure Statement .pdf
19100 AP 8.1 Jan 2025 Audit Program for Compliance of Revised Disclosure Statement .pdf
19200 AP 6.1 Feb 2025 CAS Noncompliance Report Assignment .pdf
19403 AP 9.3 Feb 2025 Compliance Audit CAS 403 .pdf
19404 AP 8.3 Feb 2025 Compliance Audit CAS 404 .pdf
19407 AP 8.2 Feb 2025 Compliance Audit CAS 407 .pdf
19408 AP 8.2 Feb 2025 Compliance Audit CAS 408 .pdf
19409 AP 8.2 Feb 2025 Compliance Audit CAS 409 .pdf
19410 AP 9.2 Feb 2025 Compliance Audit CAS 410 .pdf
19411 AP 8.2 Feb 2025 Compliance Audit CAS 411 .pdf
19412 AP 7.1 Feb 2025 Audit Program for Incurred Pension Cost and CAS 412 and 413 Compliance .pdf
19413 AP 5.1 Feb 2025 Joint Review Program for Segment Closing Adjustments .pdf
19414 AP 8.2 Feb 2025 Compliance Audit CAS 414 .pdf
19415 AP 9.1 Feb 2025 Compliance Audit CAS 415 .pdf
19416 AP 7.1 Feb 2025 Audit Program for Incurred Insurance Costs and CAS 416 and FAR Compliance .pdf
19417 AP 8.2 Feb 2025 Compliance Audit CAS 417 .pdf
19418 AP 8.2 Feb 2025 Compliance Audit CAS 418 .pdf
19420 AP 8.2 Feb 2025 Compliance Audit CAS 420 .pdf
19500 AP 9.2 Jan 2025 Audit Program for CAS Impact Proposal Evaluations .pdf
21000 AP 5.2 Jul 2024 Audit Program for Price Proposal .pdf
23000 AP 10.1 Oct 2023 Audit Program for Audit of Forward Pricing Rate Proposals .pdf
23000 AP 4.0 Jan 2023 University Indirect Cost Allocation F & A rate Proposal .pdf
23300 AP 5.0 Jan 2023 Audit Program for Restructuring Proposal .pdf
24010CE AP

13.3 Feb 2025

 Estimating System - Compliance with DFARS 252.215-7002 by Cost Element .pdf
24010DC AP 1.0 Feb 2025 Estimating System - Compliance with DFARS 252.215-7002 by Criteria pdf
24010FWU AP 1.0 Feb 2025 Follow-Up - Estimating System - Compliance with DFARS 252.215-7002 by Cost Element pdf
27010 AP 5.0 Jan 2023 Audit Program for Evaluation of Cost Realism in Price Proposals .pdf
28000 AP 6.1 Jan 2025 Audit Program for Application of Agreed Upon Procedures .pdf
28500 AP 2.6 Nov 2017 Audit Program for Single Process Initiative .pdf
29000 AP

1.0 Jul 2020

 OTA Advisory Services Program .pdf
29000 AP 1.1 Jan 2025 OTA Attestation Agreed Upon Procedures .pdf
29000 AP 3.0 Jan 2023 OTA Attestation Examination .pdf
29000 AP 1.0 Jul 2020 OTA Performance Audits .pdf
42000 AP 13.0 Apr 2024 Audit Program for Truth in Negotiations Audits .pdf

 

Content was removed to align with the President’s executive orders and DoD priorities in accordance with DoD Instruction 5400.17, “Official Use of Social Media for Public Affairs Purposes.”