Transcription of Department of Defense INSTRUCTION
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Department of Defense INSTRUCTION
Department of Defense INSTRUCTION . NUMBER April 15, 2015. IG DoD. SUBJECT: Policy for Follow-Up on Contract Audit Reports References: See Enclosure 1. 1. PURPOSE. This INSTRUCTION reissues DoD INSTRUCTION (DoDI) (Reference (a)) in accordance with the authority in DoD Directive (DoDD) (Reference (b)) to: a. Establish policy, assign responsibilities, and provide direction for reporting requirements and follow-up procedures on contract audit reports issued by the Defense Contract Audit Agency (DCAA). b. Implement the Inspector General Act of 1978, as amended, Title 5, United States Code, Appendix, and the Office of Management and Budget Circular No.
(b) For Components that do not use the electronic contract audit follow-up system, provide to the IG DoD a hard-copy report on the status of reportable audit reports within
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