CDRL 10.pdf

This is DD Form 1423-1 (Contract Data Requirements List) for data item PRS 10 related to Audit Support services. The form specifies requirements for retrieving and preparing responses to auditors prepared by client items, audit schedules, sample key supporting documentation, and work papers to support financially-related audits.

The deliverables must comply with multiple accounting and auditing standards including FASAB SFFAS, FASB GAAP, GAO GAGAS, and AICPA GAAS. Documents are typically required within 5-10 business days, with non-standard documents having agreed-upon timelines. Reports must be submitted electronically to COR and KO in Microsoft Word format with supporting documentation in Microsoft Office formats. Distribution requirements show 1 copy each for Draft and Reg (Regular). The form is part of a Military Sealift Command Financial Management Support Services solicitation.