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Please use this identifier to cite or link to this item: https://dair.nps.edu/handle/123456789/3930
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dc.contributor.authorJeanette M. Franzel
dc.date.accessioned2020-05-07T17:23:47Z-
dc.date.available2020-05-07T17:23:47Z-
dc.date.issued2011-02-01
dc.identifier.citationUnlimited Distribution
dc.identifier.urihttps://dair.nps.edu/handle/123456789/3930-
dc.description.abstractToday, I will describe the (1) contracting cycle and the general nature of internal controls that should be in place, (2) Defense Contract Audit Agency (DCAA) and its role in performing contract audits, and (3) risks associated with ineffective contract controls and auditing. I will conclude by outlining some potential actions that could improve the effectiveness of DCAA and its role in performing contract audits for the Department of Defense (DOD) and other federal agencies.
dc.description.sponsorshipUnited States Government
dc.languageEnglish (United States)
dc.publisherUnited States Government Accountability Office
dc.relation.ispartofseriesSimplify Acquisition - Audit and Oversight
dc.relation.ispartofseriesSEC809-SMP-11-0065
dc.subjectSimplify Acquisition
dc.subjectAudit
dc.subjectOversight
dc.subjectCongress
dc.subjectT&M
dc.subjectTime and Material Contract
dc.subjectInternal Control
dc.subjectContract Types
dc.subjectContract Control
dc.subjectIncurred Cost Audit
dc.titleContract Audits: Role in Helping Ensure Effective Oversight and Reducing Improper Payments
dc.title.alternativeTestimony before the Subcommittee on Contracting Oversight, Committee on Homeland Security and Governmental Affairs, U.S. Senate
dc.typeOther
Appears in Collections:Section 809 Panel: Reports, Recommendations & Resource Library

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