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Title: External Peer Review on the Defense Contract Audit Agency System Review Report
Authors: Department of Defense Inspector General
Keywords: Simplify Acquisition
Defense Contract Audit Agency (DCAA)
Incurred Cost Audit
Quality Assurance
Management Practices
Issue Date: 17-Nov-2017
Publisher: Department of Defense Inspector General
Citation: Unlimited Distribution
Series/Report no.: Simplify Acquisition - Audit and Oversight
Abstract: We reviewed the system of quality control for Defense Contract Audit Agency (DCAA) in effect for the year ended June 30, 2016. A system of quality control encompasses DCAA's organizational structure and policies adopted and procedures established to provide it with reasonable assurance of conforming to Government Auditing Standards (GAS). In our opinion, except for the evidence, reporting, documentation, supervision, and professional judgment deficiencies described after the Overall Management Comments and Our Response section, the system of quality control for DCAA in effect for the year ended June 30, 2016, has been suitably designed and complied with to provide DCAA with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. Audit organizations can receive a rating of pass, pass with deficiencies, or fail. DCAA has received a rating of pass with deficiencies.
Appears in Collections:Section 809 Panel: Reports, Recommendations & Resource Library

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