Audit of the Afghanistan National Army Equipment Maintenance Apprenticeship and Services Program Contract

摘要

We interviewed personnel from NTM-A/CSTC-A, KRCC-A, DCMA, and the contractor. We obtained and reviewed Federal Acquisition Regulations; DoD regulations and instructions; contractor inventory management system records; and contractor and Government quality assurance documentation. Additionally, we conducted site visits to the CMF and eight other contractor-managed maintenance facilities. At the CMF, we conducted an inventory of the Class IX line items using a statistical sampling methodology. We conducted an inventory of the Class IX line items using a non-statistical sampling methodology at the Equipment Maintenance sites in Kandahar and Herat; the Combat Service Support sites in Kandahar, Shorabak, and Herat; and the Forward Support Team site at the Headquarters Security Service Brigade in Kabul. We were unable to conduct inventory testing at the Equipment Maintenance site in Pol-E-Charky because the inventory list provided included inventory from three other sites. We were unable to conduct inventory testing at the Forward Support Team site in Shorabak because we were not provided with an inventory list. We also reviewed the original and revised training program developed by the contractor, training statistics provided by the contractor, and observed training being conducted by the contractor.