| 10100 |
AP |
10.0 Feb 2024 |
Audit Corporate Office |
.pdf |
| 10100 PYES |
AP |
6.1 Sep 2024 |
Post Year End Incurred Cost Audit - Small |
.pdf |
| 10100 PYEL |
AP |
12.1 Sep 2024
|
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 |
| 11070 |
AP |
4.2 Dec 2023 |
Accounting System Audit |
.pdf |
| 11090 |
AP |
3.0 Jan 2023 |
Audit Program for Business System Deficiency Report |
.pdf |
| 12500 |
AP |
13.1 Oct 2023 |
Audit Program for 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 |
| 17741 |
AP |
7.3 Dec 2023 |
Post Award Accounting System Audit at 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 |
8.1 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 |
6.0 May 2024 |
CAS Noncompliance Report Assignment |
.pdf |
| 19403 |
AP |
9.2 Jan 2025 |
Compliance Audit CAS 403 |
.pdf |
| 19404 |
AP |
8.2 Jan 2025 |
Compliance Audit CAS 404 |
.pdf |
| 19407 |
AP |
8.1 Jan 2025 |
Compliance Audit CAS 407 |
.pdf |
| 19408 |
AP |
8.1 Jan 2025 |
Compliance Audit CAS 408 |
.pdf |
| 19409 |
AP |
8.1 Oct 2024 |
Compliance Audit CAS 409 |
.pdf |
| 19410 |
AP |
9.1 Jan 2025 |
Compliance Audit CAS 410 |
.pdf |
| 19411 |
AP |
8.1 Jan 2025 |
Compliance Audit CAS 411 |
.pdf |
| 19412 |
AP |
7.0 Feb 2023 |
Audit Program for Incurred Pension Cost and CAS 412 and 413 Compliance |
.pdf |
| 19413 |
AP |
5.0 Jan 2023 |
Joint Review Program for Segment Closing Adjustments |
.pdf |
| 19414 |
AP |
8.1 Jan 2025 |
Compliance Audit CAS 414 |
.pdf |
| 19415 |
AP |
9.0 Jan 2023 |
Compliance Audit CAS 415 |
.pdf |
| 19416 |
AP |
7.0 Feb 2023 |
Audit Program for Incurred Insurance Costs and CAS 416 and FAR Compliance |
.pdf |
| 19417 |
AP |
8.1 Jan 2025 |
Compliance Audit CAS 417 |
.pdf |
| 19418 |
AP |
8.1 Jan 2025 |
Compliance Audit CAS 418 |
.pdf |
| 19420 |
AP |
8.1 Jan 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 |
| 24010 |
AP |
13.2 May 2024
|
Audit Program for Estimating System |
.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 |