Report | Jan. 11, 2021

Project Announcement: Audit of Department of Defense Small Business Subcontracting (Project No. D2021-D000AX-0075.000)


We plan to begin the subject audit in January 2021. The objective of this audit is to determine whether DoD contracting officials awarded small business set-aside and sole-source contracts to contractors that complied with the established subcontracting limitations in accordance with applicable laws and regulations. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.