Accession Number:

ADA574945

Title:

Report on Hotline Allegation Regarding Lack of Agency Guidance on the Currency of Audit Testing in the Defense Contract Audit Agency

Descriptive Note:

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

Report Date:

2011-09-21

Pagination or Media Count:

20.0

Abstract:

Objective We conducted this review to determine whether the complainant s allegation received by the DOD Hotline could be substantiated. The complainant alleged that the Defense Contract Audit Agency does not have any written guidance or agency-wide policy regarding the need to perform current testing of contractor data.

Descriptors:

• *AUDITING
• *CONTRACT ADMINISTRATION
• *GUIDANCE
• DEPARTMENT OF DEFENSE
• MONEY
• REPORTS
• TEST AND EVALUATION

Subject Categories:

• Administration and Management
• Navigation and Guidance

Distribution Statement:

APPROVED FOR PUBLIC RELEASE