Since we bag on DCAA for failing to publish its MRDs, it’s only fair we let readers know that the audit agency has been busy updating old audit programs and adding some new ones. Here’s what you need to know. All programs are dated November, 2017, unless otherwise noted.
Updates:
10100 Incurred Cost Audits
10110 A-133 Audits
10160 Incurred Costs (Consulting Services)
10310 Non-Major Contractors Labor Floorchecks (MAAR 6)
10320 Purchase Existence and Consumption (MAAR 13)
12500 Material Management and Accounting System (MMAS) Audit
13010 Accounting and Control of Labor Costs
13500 Major Contractors Labor Floorchecks/Interviews (MAAR 6)
14980 Indirect and ODC System Internal Controls
15600 Limitation of Payments
17100 Termination
17200 Claim for Delay or Disruption
17330 Reconciliation of Contracts
17930 Compliance with Billing Instructions
17500 Progress Payments
17740 Pre-Award Survey Contractor Accounting System
17741 Post-Award Accounting System Audit, Non-Major Contractors
19100 Adequacy/Compliance of Initial Disclosure Statement
19100 Adequacy/Compliance of Revised Disclosure Statement
194xx Compliance with Individual Cost Accounting Standards (various)
19500 CAS Cost Impact Proposals
21000 Price Proposals
42000 Truth in Negotiations (TINA) Audits
New:
17600 DFAS Financial Capability
17600 Financial Capability
17800 Government Facility Rental Payments
17850 CPRs, C/SSRs, CFSRs
17870 CCDRs
48600 Suspected Irregular Conduct (SIC)
So yes, some of the ones we called “new” are actually old stuff that’s been missing for a while. And some of the ones we called “updates” are similarly old dogs that have been reissued. And we didn’t list everything. But you can visit DCAA’s website and see all the new and revised audit programs, and you can categorize them any which way you would like to.
And, if you are especially diligent, you can read them to see what to expect what DCAA comes to your place of business in order to perform an audit.
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