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GAO|09|468 DCAA Audits


Widespread Problems with Audit Quality Require Significant Reform

GAO found numerous problems with DCAA audit quality at three locations in California, including the failure to meet professional auditing standards.

GAO-09-468 DCAA Audits - Government Accountability Office

The Defense Contract Audit. Agency (DCAA) under the. Department of Defense (DOD). Comptroller plays a critical role in.

GAO-09-468, DCAA Audits: Widespread Problems with Audit Quality ...

This is the accessible text file for GAO report number GAO-09-468 entitled 'DCAA Audits: Widespread Problems with Audit Quality Require Significant Reform' ...

GAO-09-468 - DCAA Audits - Department of ... - Justia GAO Reports

Last year, GAO found numerous problems with DCAA audit quality at three locations in California, including the failure to meet professional auditing standards.

Report to Congress on FY 2021 Activities Defense Contract Audit ...

In 2009, the GAO issued a report (GAO-09-468), finding that DCAA's approach to performing the increased audit workload associated with the ...

DCAA's focus on audits of contractor business systems highlighted ...

With respect to DCAA business system audits, the GAO reported that the agency had conducted few business system audits since 2013 because it ...

Chapter 1 - Introduction to Contract Audit

Relationships with members of Congress and. Congressional committees are discussed at 1-410. 1-202 Relationship - DCAA and GAO ** a. The GAO has broad authority ...

Defense Contract Audit Agency - Fiscal Year 2025 Budget Estimates

External Audit Interface. The DCAA develops information and comments on reports from the GAO, DoD IG, and other government. Inspector General offices. This ...

Align DCAA's mission statement to focus on its primary customer, the ...

http://www.dcaa.mil/Home/AboutDCAA?title=Mission. 3 Defense Business Board, Independent Review Panel Report on the Defense Contract Audit Agency, Report FY09-1, ...

Defense Acquisition Innovation Repository: DCAA Peer Review

Government Auditing Standards require a peer review every 3 years. ... To address the recommendations in the 2006 peer review report and GAO report, DCAA made ...

Chapter 2 Auditing Standards.pdf - Defense Contract Audit Agency

This chapter discusses the auditing standards that apply to DCAA audits. ... Auditors should also consider any applicable GAO issued GAGAS interpretive.

DCAA Audits: Allegations That Certain Audits at Three Locations Did ...

DCAA Audits: Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated (10-SEP-08, GAO-08-993T).

GAO-09-1009T, DCAA Audits: Widespread Problems with Audit ...

This is the accessible text file for GAO report number GAO-09-1009T entitled 'DCAA Audits: Widespread Problems with Audit Quality Require Significant ...

DCAA Wants Your Internal Audit Reports – But Why?

... GAO, the contractor denied DCAA's request for access to internal audit reports. ... audits as required in the NDAA, stating that auditors ...

GAO-09-1009T - DCAA Audits - Department of ... - Justia GAO Reports

DCAA's mission encompasses both audit and nonaudit services in support of DOD contracting and contract payment functions. DCAA audits of contractor internal ...

OIG-21-A-09, The Defense Contract Audit Agency (DCAA) Audit ...

(OIG-21-A-09). The Office of the Inspector General (OIG) and the DCAA have an interagency agreement whereby the DCAA provides contract audit services for the ...

Audits | www.dau.edu

This is in contrast to GAO and DoD IG audits, which focus on broader policy aspects of DoD acquisition. DCAA conducts audits in the following areas:.

The Cost Corner: Government Contracts Cost and Pricing – DCAA ...

[2] Government Accountability Office (GAO), DCAA Audits – Widespread Problems with Audit Quality Require Significant Reform at 7 (GAO-09-468) ( ...

DoDD 5105.36, Defense Contract Audit Agency, December 1, 2021

The mission of the DCAA is to perform all necessary contract audits for the DoD and to provide ... 2 Available at http://www.gao.gov/yellowbook.

Defense Contract Audit Agency (DCAA)

External Audit Interface. The DCAA develops information and comments on reports from the GAO, DoD IG, and other government inspector general offices. This ...