The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to determine whether the DoD has effective processes to move prototype other transactions (a type of procurement) into follow-on production. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.
We will perform the audit at the Office of the Under Secretary of Defense for Acquisition and Sustainment and the Military Services. We may identify additional locations during the audit.