DIRECTORY OF AUDIT PROGRAMS

Activity
Code
Doc
Type
Version No. and Date Program Description
10100 AP 10.0
Feb 2024
Audit Corporate Office .pdf
10100 PYES AP 5.0
Feb 2024
Post Year End Incurred Cost Audit - Small .pdf
10100 PYEL AP

11.0

Feb 2024

Post Year End Incurred Cost Audit - Large .pdf
10110 AP 7.0
May 2022
Uniform Audit Guidance .pdf
10160 AP 8.0
Jan 2023
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 6.0
Aug 2023
Audit Program for MAAR 13 - Purchase Existence and Consumption .pdf
11015 AP 8.0
Jan 2023
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 8.0
Aug 2023
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 11.0
Jan 2023
Audit Program for Termination, Cost Contracts .pdf
17100 AP 11.0
Jan 2023
Audit Program for Termination, Fixed Inventory Basis .pdf
17100 AP 11.0 
Jan 2023
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 9.1
May 2023
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 3.0
July 2020
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 4.0
Jan 2023
Contractor Disclosures .pdf
19100 AP 7.0
Jan 2023
Audit Program for Compliance of Initial Disclosure Statement .pdf
19100 AP 7.1
Apr 2023
Audit Program for Compliance of Revised Disclosure Statement .pdf
19200 AP 5.0
Jan 2023
CAS Noncompliance Report Assignment .pdf
19403 AP 9.0
Jan 2023
Compliance Audit CAS 403 .pdf
19404 AP 8.0
Jan 2023
Compliance Audit CAS 404 .pdf
19407 AP 8.0
Jan 2023
Compliance Audit CAS 407 .pdf
19408 AP 8.0
Jan 2023
Compliance Audit CAS 408 .pdf
19409 AP 8.0
Jan 2023
Compliance Audit CAS 409 .pdf
19410 AP 9.0
Jan 2023
Compliance Audit CAS 410 .pdf
19411 AP 8.0
Jan 2023
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 8.0
Jan 2023
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 8.0
Jan 2023
Compliance Audit CAS 417 .pdf
19418 AP 8.0
Jan 2023
Compliance Audit CAS 418 .pdf
19420 AP 8.0
Jan 2023
Compliance Audit CAS 420 .pdf
19500 AP 9.1
Feb 2024
Audit Program for CAS Impact Proposal Evaluations .pdf
21000 AP 5.1
Mar 2023
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

13.1 Oct 2023

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 6.0
Jul 2020
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 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