| Physical Configuration Audit (PCA) | 287732 | | | 3/31/2020 3:43:07 PM | MIL-HDBK-61A, Military Handbook Configuration Management Guide
DoD Physical Thisre-auditing in these circumstances is advisable regardless of whether thecontractor or | | https://www.dau.edu/acquipedia/Lists/Acquipedia Article/quick.aspx | | False | | | | <div class="ExternalClassB4F1581704FC4F10B63C2D5A86F42680">Physical examination of the actual configuration of the item being produced. It verifies that the related design documentation matches the item as specified in the contract. The system product baseline if finalized and validated at the PCA.</div> |
| Defense Property Accountability System (DPAS) | 288425 | | | 5/20/2020 12:55:09 PM | The Defense Property Accountability System (DPAS) is a Department of Defense (DoD) property Government Property Management Systems and Auditing Concepts
IND 105 Contract Property | | https://www.dau.edu/acquipedia/Lists/Acquipedia Article/quick.aspx | | False | | | | <div class="ExternalClass30251174852F4EC3A5BA76A4C79039CB">The Defense Property Accountability System (DPAS) is a Department of Defense (DoD) property management system. It is the Accountable Property System of Record (APSR) for over 32 DoD Agencies (i.e. DISA, DLA, USSOCOM e.g.) and Military Services. DPAS contains four modules, Property Accountability, Maintenance & Utilization, Warehouse Management, and Materiel Management. This program is administered by the DLA Logistics Catalog and Data Solutions (LCDS), a Portfolio of the Information Operations of the Defense Logistics Agency.</div> |
| Engineering Change Proposals (ECP) | 287806 | | | 4/10/2020 4:33:25 PM | DoD Performance Based Logistics (PBL) Guidebook
DoD Product Support Manager's (PSM) Guidebook
Integrated Product Support (IPS) Element Guidebook
Open Systems Architecture | | https://www.dau.edu/acquipedia/Lists/Acquipedia Article/quick.aspx | | False | | | | <div class="ExternalClass96C48E1DBD06427DAEE223F443E23A00">The documentation by which a proposed engineering change is submitted to the responsible authority recommending that a change to an original item of equipment be considered, and the design or engineering change be incorporated into the article to modify, add to, delete, or supersede original parts.</div> |
| Government Contract Property Receipt and Issue System | 288303 | | | 11/12/2019 8:22:09 PM | FAR 45.101
FAR 52.245-1
DFARS 252.242-7004
DoD Guidebook for Contract Property Administration (Dec IND 205 Contract Government Property Management Systems and Auditing Concepts | | https://www.dau.edu/acquipedia/Lists/Acquipedia Article/quick.aspx | | False | | | | |
| Authorities of the Property Administrator | 288006 | | | 10/28/2019 7:44:09 PM | FAR Part 45
DFARS Part 245
DFARS PGI 245 The Authorities of the Property Administrator
FAR Part 45 (Government Property) conveys specific authorities to the Government property | | https://www.dau.edu/acquipedia/Lists/Acquipedia Article/quick.aspx | | False | | | | |
| Property Management Sampling Approaches and Techniques | 289058 | | | 11/19/2019 9:31:39 PM | to performance audits described in the Generally Accepted Government Auditing Standards Judgment sampling is useful for auditing processes and process segments that do not lend | | https://www.dau.edu/acquipedia/Lists/Acquipedia Article/quick.aspx | | False | | | | |
| Peer Reviews | 287730 | | | 2/27/2020 4:41:58 PM | An excellent definition may be found in GAO-18-568G, Government Auditing Standards (see paragraph 5.70 | | https://www.dau.edu/acquipedia/Lists/Acquipedia Article/quick.aspx | | False | | | | <div class="ExternalClass201BA6587A8540D4ABE49CFAC150EAA5">Independent management reviews of supplies and services contracts. Pre-award peer reviews are conducted on supplies and services contracts, independent management reviews (formerly called post-award peer reviews) are conducted on services contracts. DoD components conduct independent management reviews for contracts with a total value of $100 million or more for services in their post-award period and for those contracts deemed as special interest.</div> |
| Audits | 287587 | | | 10/28/2019 7:41:48 PM | DCAA Audit Manual
DCMA Contract Audit Follow-up FAR Part 42 Contract Administration and Audit Services
DFARS Part 242 Contract Administration CLM 103 Quality Assurance Auditing | | https://www.dau.edu/acquipedia/Lists/Acquipedia Article/quick.aspx | | False | | | | <div class="ExternalClass8505D107DA9E472AA4BEF3350C51BD63">Systematic examination of records and documents to determine adequacy and effectiveness of budgeting, accounting, financial, and related policies and procedures, compliance with applicable statutes, regulations, policies, and prescribed procedures, reliability, accuracy, and completeness of financial and administrative records and reports, and the extent to which funds and other resources are properly protected and effectively used.</div> |
| Risk of Loss and Liability for Government Property | 288216 | | | 3/31/2020 4:02:24 PM | FAR Subpart 2.1 Definitions
FAR 45 Government Property
FAR 47.303 Standard Delivery Terms and Contract Clauses
FAR 46 Quality Assurance
FAR 52.245-1 Government Property
FAR | | https://www.dau.edu/acquipedia/Lists/Acquipedia Article/quick.aspx | | False | | | | |
| Defense Logistics Agency (DLA) | 287951 | | | 11/6/2019 6:37:05 PM | DLA at a Glance Overview and Printable DLA Fact Sheet DLA Self Help Tools Flipbook - DLA’s network of customer support personnel stands ready to assist customers place orders or | | https://www.dau.edu/acquipedia/Lists/Acquipedia Article/quick.aspx | | False | | | | |
