Attachment U - Cognizant Audit Office Template.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- 80GRC023CA001 Construction Management, Inspection, Surveying, and Testing Final Request For Proposal
- Solicitation number
- 80GRC023CA001
About this file
This document contains a template for submitting audit office information related to a federal contract proposal. The template requests identifying information for the prime company, interdivisional company, or subcontractor submitting the proposal. It also requests contact information for the DCAA field audit office where electronic and hardcopy proposals will be sent, as well as for the DCMA field audit office where the CACO or ACO is located. Disclosure fields are included for any information that may assist in DCAA's performance of an audit, such as a recent proposal audit date or a revision to the disclosure statement.
The related federal contract opportunity is solicitation number 80GRC023CA001 from NASA Glenn Research Center for construction management, inspection, surveying, and testing services. No further details on products, services, pricing, or response dates are provided for the opportunity.
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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 .