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DTIC ADA376022: Billing of Depot Maintenance Transactions for Foreign Military Sales

The objectives of this audit were to determine whether the Military Departments accurately charged FMS customers for depot maintenance transactions for repair and overhaul of major end items. The announced objective was to review contractual transactions; however, we also included organic transactions (the maintenance work done at the Military Departments' depots) in our review because FMS cases had billings that included both contractual and organic charges. Also, we reviewed the procedures for supporting and documenting each expenditure billed to FMS customers. We also evaluated the internal controls established within the Military Departments to ensure that FMS customers were billed accurately and promptly.

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