Attachment H-2 CAOT.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Environmental, Safety, Health, and Mission Assurance (ESHMA) Final Request for Proposal (RFP)
- Solicitation number
- 80GRC022R0017
About this file
This document contains an attachment template for a Cost Accounting and Organizational Data Report (CAOT) to be submitted in response to a National Aeronautics and Space Administration Glenn Research Center solicitation for environmental, safety, health, and mission assurance services. The template requests company identifying information for the prime contractor, subcontractors, and audit offices. It also provides space to disclose any relevant audit history or revisions to disclosure statements that may assist in a Defense Contract Audit Agency audit. The related solicitation is for environmental, safety, health, and mission assurance services under request for proposal number 80GRC022R0017. It does not provide pricing terms, response dates, set asides or other contract details.
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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 .