Attachment U - Cognizant Audit Office Template.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- 80GRC023CA001
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Text version
Sheet1
| Check Appropriate Box |
| [ ] Prime Company Name: |
| [ ] Interdivisional Company Name: |
| [ ] Subcontractor Company Name: |
| Submitting Entity: | DCAA Field Audit Office Where Electronic and Hardcopy Proposals Sent: | DCMA Field Audit Office Where CACO or ACO is located |
| Company Name: | DCAA FAO: | Office |
CAGE Code
POC: POC: POC:
Phone Number: Phone Number: Phone Number:
FAX Number: FAX Number: FAX Number:
E-Mail Address: E-Mail Address: E-Mail Address:
Street: Street: Street:
P.O.Box: P.O.Box: P.O.Box:
City: City: City:
State: State: State:
Zip: Zip: Zip:
Disclosures:
| Note: The submitting entity audit point of contact (POC) and address provided above, must be at a location where auditable records supporting the |
| proposed amounts physically reside. In the Disclosure area include any disclosures that may assist in the performance of a DCAA audit such: |
| a recent proposal audit was performed on xx/xx/xx, a revision to the disclosure statement is underway, the financial records reside at; |
| however, the proposal team is located at XYZ and that is where the technical data resides. |
File details come from the government source that posted it. Updated .