About the FAEC |   Reference Materials & Tools |  

Training and Update Forums |  

FAEC Audit Community Reports & Survey Results |  

Audit Related Organizations

About the FAEC

Purpose:

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Reference Materials & Tools

• Forensic Audit and Automated Oversight, Case Study: Purchase Card (January 2010)
• Executive Order -- Reducing Improper Payments and Eliminating Waste in Federal Programs (January 2010)
• Contract Audit Guide Framework (October 2009)
  • Framework Introduction
  • Framework (.doc format)
  • Topic 1: Acquisition Planning
  (July 2010)
  • Topic 2: Market Research
  (May 2010)
  • Topic 8: Small Business Considerations (February 2010)
  • Topic 11: Undefinitized Contract Actions (March 2010)
• Contract Risk Assessment Tools (September 2009)
  • Contract Risk Assessment Worksheet Coversheet
  • Instructions for Using the Contract Assessment Worksheet
  • Contract Risk Assessment Worksheet (.xls format)
• HHS-OIG Data Quality Reviews (September 2009)
• Forensic Audit and Automated Oversight (September 2009)
• OIG Recruiting Presentation; .ppt format (June 2009)
• Fraud Indicators in Procurement and Other Defense Activities (May 2009)
• FISMA Framework (September 2006)
• PCIE/GAO Financial Audit Manual Alert; August 2006
• OMB's FY 2006 FISMA Reporting Requirments
• Guide for Conducting External Quality Control Reviews of the Audit Operations of Offices of Inspector General
• Financial Statement Contracting Samples & Tools
  • Final FSAN Monitoring tool for financial statement audits; 9-25-06 (.xls format)
  • Instructions for Preparing Proposals (.pdf format)
  • Sample Request for Proposal ~ Annual Financial Statement Audits (.doc format)
  • Technical Evaluation Panel Member's Responsibilities (.pdf format)
  • Request for Proposal Selection Criteria / Method of Award (.doc format)

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Training and Update Forums

• FAEC Contracting Committee Recommended Basic Contract Trainining

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Audit Community Reports & Survey Results

• Federal Employees' Compensation Act: A Nationwide Review of Federal Employees Who Received Compensation for Lost Wages for Periods When "Earned Wages" Were Reported on the Social Security Administration's Master Earnings File (May 2007)
• Human Capital Management Challenges; an FAEC Human Resources Committee Survey (2006)
• Agencies Use of Independent Public Accountants (February 2005)
  • Summary Results
  • Question Responses
  • Comments

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Audit Related Organizations

• CIGIE Audit Committee
• FASAB Accounting and Audit Policy Committee
• Treasury Financial Management
• National Intergovernmental Audit Forum
• Government Accountability Office (GAO)
  • Government Auditing Standards (The Yellow Book ~ July 2007 revision)
  • Continuing Professional Education Requirement
  • Selected GAO Publications & Checklists
    • GAO Checklist for Reviewing Systems Under FFMIA (issued February 2005)
    • Internal Control Standards in Federal Government

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