DIRECTORY OF AUDIT PROGRAMS

Activity
Code
Doc
Type
Version No. and Date Program Description
10100 AP 6.2
Jun 2021
Audit Corporate Office .pdf
10100 AP 5.1
Apr 2021
Post Year End Incurred Cost Audit .pdf
10110 AP 6.1
June 2021
Uniform Audit Guidance pdf
10160 AP 5.19
Apr 2019
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 4.0
July 2020
Audit Program for Non-Major Contractors Labor Floorchecks .pdf
10320 AP 3.0
July 2020
Audit Program for MAAR 13 - Purchase Existence and Consumption .pdf
10501 AP 3.12
Apr 2019
Operations Audit - Management Systems .pdf
10502 AP 3.13
Apr 2019
Operations Audit - Labor Elements .pdf
10503 AP 3.13
Apr 2019
Operations Audit - Materials and Other Cost .pdf
11015 AP 6.0
July 2020
Testing of Paid Vouchers .pdf
11070 AP 2.0
July 2020
Accounting System Audit .pdf
11090 AP 2.0
July 2020
Audit Program for Business System Deficiency Report .pdf
12500 AP 11.0
July 2020
Audit Program for Material Management and Accounting System (MMAS) .pdf
13500 AP 5.1
Oct 2020
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 8.0
Mar 2021
Audit Program for Termination, Cost Contracts .pdf
17100 AP 8.0
Mar 2021
Audit Program for Termination, Fixed Inventory Basis .pdf
17100 AP 8.0 
Mar 2021
Audit Program for Termination, Total Cost Basis .pdf
17200 AP 8.0
July 2020
Audit Program for Claim Audit, Delay - Disruption .pdf
17200 AP 6.0
July 2020
Audit Program for Claim Audit, Other .pdf
17500 AP 8.2
Jan 2021
Progress Payment Cost .pdf
17500 AP 6.1
Jan 2021
Percentage of Completion .pdf
17740 AP 7.1
May 2021
Preaward Survey of Prospective Contractor Accounting System .pdf
17741 AP 5.1
May 2021
Post Award Accounting System Audit at Nonmajor Contractors .pdf
17800 AP 5.7
May 2019
NASA Property .pdf
17900 AP 3.0
July 2020
Agreed Upon Procedures, Other than Price Proposals .pdf
17900 AP 3.0
July 2020
Other .pdf
17900 AP 5.0
July 2020
Defense Security Cooperation Agency (DSCA) .pdf
17920 AP 2.0
July 2020
Contractor Disclosures .pdf
19100 AP 5.0
July 2020
Audit Program for Compliance of Initial Disclosure Statement .pdf
19100 AP 5.0
July 2020
Audit Program for Compliance of Revised Disclosure Statement .pdf
19200 AP 4.0
Mar 2021
CAS Noncompliance Report Assignment .pdf
19403 AP 7.2
Oct 2021
Compliance Audit CAS 403 .pdf
19404 AP 6.0
July 2020
Compliance Audit CAS 404 .pdf
19407 AP 6.0
July 2020
Compliance Audit CAS 407 .pdf
19408 AP 6.0
July 2020
Compliance Audit CAS 408 .pdf
19409 AP 6.0
July 2020
Compliance Audit CAS 409 .pdf
19410 AP 7.1
Oct 2021
Compliance Audit CAS 410 .pdf
19411 AP 6.0
July 2020
Compliance Audit CAS 411 .pdf
19412 AP 4.0
July 2020
Audit Program for Incurred Pension Cost and CAS 412 and 413 Compliance .pdf
19413 AP 3.0
July 2020
Joint Review Program for Segment Closing Adjustments .pdf
19414 AP 6.0
July 2020
Compliance Audit CAS 414 .pdf
19415 AP 7.0
July 2020
Compliance Audit CAS 415 .pdf
19416 AP 4.2
June 2021
Audit Program for Incurred Insurance Costs and CAS 416 and FAR Compliance .pdf
19416 OAG N/A Insurance Summary Schedule .pdf
19417 AP 6.0
July 2020
Compliance Audit CAS 417 .pdf
19418 AP 6.0
July 2020
Compliance Audit CAS 418 .pdf
19420 AP 6.1
Oct 2021
Compliance Audit CAS 420 .pdf
19500 AP 6.0
July 2020
Audit Program for CAS Impact Proposal Evaluations .pdf
21000 AP 3.1
Aug 2021
Audit Program for Price Proposal .pdf
23000 AP 7.0
Feb 2021
Audit Program for Audit of Forward Pricing Rate Proposals .pdf
23000 AP 2.2
May 2021
University Indirect Cost Allocation F and A rate Proposal .pdf
23300 AP 3.0
July 2020
Audit Program for Restructuring Proposal .pdf
24010 AP
11.1

June 2021

Audit Program for Estimating System .pdf
27010 AP 3.0
July 2020
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
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 1.0 Jul 2020 OTA Attestation Agreed Upon Procedures .pdf
29000 AP 1.0 Jul 2020 OTA Attestation Examination .pdf
29000 AP 1.0 Jul 2020 OTA Performance Audits .pdf
42000 AP 9.0
Jul 2020
Audit Program for Truth in Negotiations Audits .pdf
48600 AP 1.7
May 2019
Audit Program for Suspected Irregular Conduct (SIC) .pdf
Various OAG 2.6
July 2020
Independent Reference Review Checklist and Certification .pdf