Follow-up on internal audit : CF188 Hornet system engineering support contract (SESC)

An implementation status of the MAP items can be found in Annex A and the original MAP from the August 2007 CF188 SESC audit report is included in Annex B. Chief Review Services 2/9 Reviewed by CRS in accordance with the Access to Information Act (AIA). [...] In order to initiate the third-party audit,5 the Director Aerospace Equipment Program Management (Fighters and Trainers) (DAEPMFT) and DAP have recently requested the CA to make this audit a priority and have agreed to assist in funding the audit. [...] As well, the volume of the adjustments decreased from 43 percent to 21 percent of the recorded dollar value of the vendor-held DND inventories. [...] To address the inventory adjustment concerns, the NDQAR supply technician was directed in June 2009 to authorize adjustments before the vendor enters the transaction in the CFSS. [...] As recommended, DND contract managers have participated in the rate negotiation meetings between the vendor and the Crown for the CF188 Hornet SESC.