Monitoring of the Quality of the Defense Contract Audit Agency FY 2010 Audits

Abstract

We conducted this review to determine whether attestation engagements1 and performance audits2 performed by the Defense Contract Audit Agency (DCAA) in FY 2010 complied with generally accepted government auditing standards (GAGAS), applicable DoD policies, and DCAA policies and procedures. We reviewed 47 examination engagements, 2 agreed-upon procedures engagements, and 1 performance audit. This amounts to a total of 50, with reports issued from October 1, 2009 through March 31, 2010. We will use the review results of FY 2010 assignments3 as a baseline to measure future improvements in DCAA audit4 quality. See Appendix A for a discussion of our scope and methodology.

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Document Details

Document Type
Technical Report
Publication Date
Mar 07, 2013
Accession Number
ADA581286

Entities

Organizations

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

Tags

Communities of Interest

  • Space

DTIC Thesaurus Topics

  • Best Practices
  • Business Administration
  • Contract Administration
  • Contractors
  • Contracts
  • Control Systems
  • Department Of Defense
  • Doctrine
  • Education
  • Electronic Mail
  • Failure Mode And Effect Analysis
  • Governments
  • Information Systems
  • Organizational Structure
  • Personnel Management
  • Procurement
  • Statistical Sampling

Readers

  • Defense Financial Management and Audit.