1. Home
  2. |Insights
  3. |DCAA Issues Guidance on Access to Contractor Internal Audit Reports

DCAA Issues Guidance on Access to Contractor Internal Audit Reports

Client Alert | 1 min read | 08.24.12

In response to a December 2011 GAO report that criticized the DCAA for the number of requests for internal company audit reports it made, DCAA issued new audit guidance on August 14. The new guidance requires auditors at major contractor locations to "establish a process and a central point of contact to obtain and monitor DCAA's access to and use of internal audits," which includes "a method for tracking requests for internal audit reports and working papers, when needed, and the contractor's disposition of these requests" and states that auditors will commence "Access to Records" procedures when access to internal audit reports is denied by the contractor.

Insights

Client Alert | 1 min read | 09.17.26

GSA Issues Notice of “Glitch” and Recommends Contractors Validate Small Business Status Representations on SAM.gov

The General Services Administration (GSA) has begun sending out email notifications of a “known glitch” affecting certain System for Award Management (SAM) registrations as far back as spring 2026.  ...