How to Request an Audit

DIRECTORY OF AUDIT PROGRAMS

Activity Code	Doc Type	Version No. and Date	Program Description	PDF Link
10100	AP	10.1 Jun 2025	Audit Corporate Office	.pdf
10100 PYES	AP	6.3 Jun 2025	Post Year End Incurred Cost Audit - Small	.pdf
10100 PYEL	AP	12.3 Jun 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	7.1 Jun 2025	Audit Program for Non-Major Contractors Labor Floorchecks	.pdf
10320	AP	6.2 Jun 2025	Audit Program for MAAR 13 - Purchase Existence and Consumption	.pdf
11015	AP	8.1 Jan 2025	Testing of Paid Vouchers	.pdf
11070ST	AP	4.4 Jun 2025	Accounting System Audit	.pdf
11070FWU	AP	1.1 Jun 2025	Follow-Up Accounting System Audit	pdf
11090	AP	3.1 Feb 2025	Audit Program for Business System Deficiency Report	.pdf
12500ST	AP	13.4 Jun 2025	Audit Program for Material Management and Accounting System (MMAS)	.pdf
12500FWU	AP	1.1 Jun 2025	Follow-Up Material Management and Accounting System (MMAS)	pdf
13500	AP	8.2 Jun 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	12.1 Jun 2025	Audit Program for Termination, Cost Contracts	.pdf
17100	AP	12.1 Jun 2025	Audit Program for Termination, Fixed Inventory Basis	.pdf
17100	AP	12.1 Jun 2025	Audit Program for Termination, Total Cost Basis	.pdf
17200	AP	10.2 Jun 2025	Audit Program for Claim Audit, Delay - Disruption	.pdf
17200	AP	8.2 Jun 2025	Audit Program for Claim Audit, Other	.pdf
17500	AP	10.1 Jun 2025	Progress Payment Cost	.pdf
17500	AP	8.1 Jun 2025	Percentage of Completion	.pdf
17740	AP	9.3 Jun 2025	Preaward Survey of Prospective Contractor Accounting System	.pdf
17741ST	AP	7.5 Jun 2025	Post Award Accounting System Audit at Nonmajor Contractors	.pdf
17741FWU	AP	1.1 Jun 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	7.2 Jun 2025	Audit Program for Compliance of Initial Disclosure Statement	.pdf
19100	AP	8.2 Jun 2025	Audit Program for Compliance of Revised Disclosure Statement	.pdf
19200	AP	6.1 Feb 2025	CAS Noncompliance Report Assignment	.pdf
19403	AP	9.4 Jun 2025	Compliance Audit CAS 403	.pdf
19404	AP	8.4 Jun 2025	Compliance Audit CAS 404	.pdf
19407	AP	8.3 Jun 2025	Compliance Audit CAS 407	.pdf
19408	AP	8.3 Jun 2025	Compliance Audit CAS 408	.pdf
19409	AP	8.3 Jun 2025	Compliance Audit CAS 409	.pdf
19410	AP	9.3 Jun 2025	Compliance Audit CAS 410	.pdf
19411	AP	8.3 Jun 2025	Compliance Audit CAS 411	.pdf
19412	AP	7.2 Jun 2025	Audit Program for Incurred Pension Cost and CAS 412 and 413 Compliance	.pdf
19413	AP	5.2 Jun 2025	Joint Review Program for Segment Closing Adjustments	.pdf
19414	AP	8.3 Jun 2025	Compliance Audit CAS 414	.pdf
19415	AP	9.2 Jun 2025	Compliance Audit CAS 415	.pdf
19416	AP	7.2 Jun 2025	Audit Program for Incurred Insurance Costs and CAS 416 and FAR Compliance	.pdf
19417	AP	8.3 Jun 2025	Compliance Audit CAS 417	.pdf
19418	AP	8.3 Jun 2025	Compliance Audit CAS 418	.pdf
19420	AP	8.3 Jun 2025	Compliance Audit CAS 420	.pdf
19500	AP	9.3 Jun 2025	Audit Program for CAS Impact Proposal Evaluations	.pdf
21000	AP	5.3 Jun 2025	Audit Program for Price Proposal	.pdf
23000	AP	10.2 Jun 2025	Audit Program for Audit of Forward Pricing Rate Proposals	.pdf
23000	AP	4.1 Jun 2025	University Indirect Cost Allocation F & A rate Proposal	.pdf
23300	AP	5.1 Jun 2025	Audit Program for Restructuring Proposal	.pdf
24010CE	AP	13.4 Jun 2025	Estimating System - Compliance with DFARS 252.215-7002 by Cost Element	.pdf
24010DC	AP	1.1 Jun 2025	Estimating System - Compliance with DFARS 252.215-7002 by Criteria	pdf
24010FWU	AP	1.1 Jun 2025	Follow-Up - Estimating System - Compliance with DFARS 252.215-7002 by Cost Element	pdf
27010	AP	5.1 Jun 2025	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	13.2 Jun 2025	Audit Program for Truth in Negotiations Audits	.pdf

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