Audit Reports

R - 1 -- Direct the manager of the Technology Infrastructure Portfolio to require Accenture to implement corrective actions to address all Defense Contract Audit Agency deficiencies noted in its estimating system.

R - 2 -- Instruct contracting officials that when requesting technical analysis of proposed labor categories and hours, they must obtain, assess, and maintain technical analysis documentation to ensure the analysis conducted is adequate to support whether proposed labor categories and hours are fair and reasonable.

R - 3 -- Revise the policy and clauses for time and material contract types to include a definition of material handling costs and exclude payment of profit or handling fees on materials.

R - 4 -- Assess the usefulness of the Contract Business Analysis Repository as a tool to include in the purchasing process and the feasibility of developing estimating system clauses.

R - 5 -- Develop and implement a plan to train users and implement the SEER® for Software cost estimating tool into the Enterprise Technical Services proposal evaluation process.