Administrative Lead Time at Navy Inventory Control Points

The primary audit objective was to determine whether measures were in place to monitor and, where appropriate, reduce administrative lead time for spare parts contracts. We also evaluated the internal controls established for administrative lead time and the adequacy of management's implementat...

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Bibliographic Details
Main Authors: Granetto, Paul J, Mollion, Wayne K, Brannin, Patricia A, Rubin, Macie J, Hoffman, Henry P
Format: Report
Language:English
Subjects:
Administration and Management
ADMINISTRATIVE LEAD TIME
AQ I00-06-1397
AUDIT REPORTS
AUDITING
CONTRACTS
DEPARTMENT OF DEFENSE
INTERNAL
INTERNAL CONTROLS
INTERNAL MANAGEMENT CONTROL PROGRAM
INVENTORY CONTROL
LEAD TIME
Logistics, Military Facilities and Supplies
MANAGEMENT PLANNING AND CONTROL
MONITORING
NAVY
SPARE PARTS
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Summary:The primary audit objective was to determine whether measures were in place to monitor and, where appropriate, reduce administrative lead time for spare parts contracts. We also evaluated the internal controls established for administrative lead time and the adequacy of management's implementation of the DoD Internal Management Control Program for monitoring administrative lead time. For this report, we compared the administrative lead time and evaluated internal controls at the Navy inventory control points. Subsequent reports will discuss administrative lead time and internal controls at other DoD inventory control points and actions needed to reduce administrative lead time.