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Audit


Work by auditors following the Government Accountability Office’s Government Auditing Standards to examine financial statements and review compliance with laws and regulations, economy and efficiency of operations, and effectiveness in achieving program results.

Work performed following the Government Accountability Office’s Government Auditing Standards in examining financial statements and in reviewing (1) compliance with laws and regulations, (2) economy and efficiency of operations, (3) effectiveness in achieving program results, and (4) allowable costs claimed against the Department.

A planned and documented activity performed to determine by investigation, examination, or evaluation of objective evidence the adequacy of and compliance with established procedures, instructions, drawings, and other applicable documents and to determine the effectiveness of implementation. An audit should not be confused with surveillance or inspection activities performed for the sole purpose of process control or product acceptance.

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  • Budget
  • Finance
  • Information and Analysis

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