Validation of Technical Data Rights Restrictions for Spare Parts at the Defense Logistics Agency

Abstract

The primary audit objective was to evaluate the adequacy of reviews by DoD contracting activities of technical data packages with limited rights assertions. We also evaluated internal controls related to the review and challenge of limited rights assertions and management's implementation of the DoD Internal Management Control Program as it applied to our audit objective. This report addresses the results of the audit at the Defense Logistics Agency. A report on the results of the audit at the Military Departments will be issued at a later date.

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Document Details

Document Type
Technical Report
Publication Date
May 19, 1994
Accession Number
ADA375249

Entities

People

  • Jerry Bailey
  • Larry Zaletel
  • Michael Perkins
  • Patricia A. Brannin
  • Paul J. Granetto

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

Communities of Interest

  • Human Systems
  • Weapons Technologies

DTIC Thesaurus Topics

  • Acquisition
  • Air Force
  • Aircrafts
  • Commerce
  • Computer Programs
  • Contractors
  • Contracts
  • Data Rights
  • Department Of Defense
  • Engineering
  • Logistics
  • Procurement
  • Risk Analysis
  • Spare Parts
  • Standards
  • United States
  • Weapon Systems

Readers

  • Defense Financial Management and Audit.
  • Logistics and Supply Chain Management.