Audit Tracking and Action Tool (AT-AT) - Web Based Training
 

  AT-AT In-Depth Training

Getting Started in AT-AT


Introduction
  • Audit Tracking and Action Tool

General Functions

Workflow Diagrams


Sample Files

AT-AT - PIEE Role List

AT-AT - Admin Role List

How To - AT-AT Records


Create AT-AT Records Guide (PDF)

Audit/Report Types:

NOTE: Click the Audit/Report Types links above to open the Create Record Guide at the specific subsection of the document.

Data Entry for Records

Audit/Report Types:

Non-Audit CAS Records


How To - Form 1 Notice / Notice of Intent to Disallow Costs (NIDC)


Create Form 1 Notice

Review Form 1 Notice

Roles

NOTE: This is the recommended order of review.

Release for Form 1 Notice

Data Entry for Form 1 Notice

Create NIDC

Review NIDC

Roles

NOTE: This is the recommended order of review.

Release NIDC

Roles

Data Entry for NIDC

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