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Report | May 15, 2023

Project Announcement: Audit of Remote Maintenance and Distribution Cell–Ukraine Restructuring Contract (Project No. D2023-D000AX-0116.000)

Audit

The purpose of this memorandum is to notify you that we plan to begin the subject audit in May 2023. The objective of this audit is to determine whether Army contracting personnel, in accordance with Federal and DoD policies:


a. properly awarded the U.S. Army Tank–Automotive and Armaments Command (TACOM) contract (Contract W56HZV-22-D-ER04, Task Order W56HZV-23-F-0077) for the maintenance of equipment at Remote Maintenance and Distribution Cell–Ukraine,


b. appropriately planned for and established controls to conduct surveillance of contractor performance, and


c. effectively monitored contractor performance.