Accession Number:

ADA370714

Title:

Allegations to the Defense Hotline Concerning the Standard Procurement System

Descriptive Note:

Audit rept.,

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

• Gimble, Thomas F.
• Guli, Salvatore D.
• Ugone, Mary L.
• Hutchinson, James W.
• Palmer, Kathryn

Report Date:

1996-09-05

Pagination or Media Count:

74.0

Abstract:

The primary audit objective was to determine the validity of the allegations made to the Defense Hotline concerning the acquisition of the SPS. We determined whether some specific functional requirements would be met, evaluated the SPS acquisition strategy, and determined whether system testing plans were adequate. We also reviewed the adequacy of the management control program as it applied to the planning, development, and execution of the SPS.

Descriptors:

• *MANAGEMENT PLANNING AND CONTROL
• *AUDITING
• DEPARTMENT OF DEFENSE
• MILITARY REQUIREMENTS
• ACQUISITION
• MILITARY PROCUREMENT

Subject Categories:

• Administration and Management

Distribution Statement:

APPROVED FOR PUBLIC RELEASE