• 主题
高级搜索  >
历史搜索 清空历史
首页> 美国政府科技报告 >Contract Audit Followup: Defense Contract Management Agency Santa Ana Office's Actions on Incurred Cost Audits
【24h】

Contract Audit Followup: Defense Contract Management Agency Santa Ana Office's Actions on Incurred Cost Audits

机译：合同审计后续行动：国防合同管理机构santa ana Office对发生成本审计的行动

获取原文
页面导航
  • 摘要
  • 著录项
  • 相似文献
  • 相关主题

摘要

This report addresses the DCMA Santa Ana District Office. DoD Directive 7640.2, 'Policy for Follow-up on Contract Audit Reports,' February 12, 1988, as amended August 16, 1995, implements OMB Circular A-50. 'Audit Followup' and prescribes DoD policies and procedures, including timeframes, for the resolution and disposition of contract audit reports. Incurred cost contract audit reports showing $ 100,000 in cost questioned are required by the directive to be reported and tracked to achieve timely resolution and disposition. Resolution is achieved when the auditor and the contracting officer agree on the actions to be taken on audit report findings or when the contracting officer determines a course of action. Contract audit reports should be resolved within 6 months of issuance and dispositioned, or closed, as soon as possible thereafter. Disposition of the contract audit report occurs when the contractor implements the audit recommendations or the contracting officer's decision, a settlement is reached, or the contracting officer issues a final decision under the Disputes Clause and 90 days elapse without contractor appeal to the ASBCA. Audit reports are overage if not dispositioned within 12 months of issuance. Deviations from the established time periods should be fully justified and documented in the contract file.

著录项

相似文献

  • 外文文献
  • 中文文献
  • 专利
获取原文

客服邮箱：kefu@zhangqiaokeyan.com

京公网安备：11010802029741号 ICP备案号：京ICP备15016152号-6 六维联合信息科技 (北京) 有限公司©版权所有

  • 客服微信

  • 服务号