Final report, 2007-727, audit of Materiel Management Directorate / Office of Audit and Evaluation. : P24-727/2007E-PDF

"The objectives of this audit were: to assess the adequacy of the management controls for the procurement of goods and services undertaken by the Materiel Management Directorate (MMD) on behalf of the Department; and to examine the extent to which contracts awarded by MMD complied with legislation and Treasury Board Secretariat/PWGSC contracting policies and directives. We focused on the Procurement Services offered by MMD in the area of contracting and procurement under Schedule 1 of the Department’s delegation of Authorities. We examined procurement activities of MMD as it applied in the National Capital Area and all contractual data was sampled from the Automated Materiel Management Information System for the time period of April 1, 2006 to December 31, 2007. MMD was involved in approximately 5,450 contractual transactions valued at $59,071,710"--About the audit, p. 13.

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