Exhibit 23 - L-2 Cognizant Audit Office Template.xlsx
XLSX spreadsheet 106 KB Posted
- Attached to
- Cybersecurity and Privacy Enterprise Solutions and Services (CyPrESS) Federal contract opportunity
- Solicitation number
- 80TECH21R0007
About this file
This document contains a template for a Cognizant Audit Office. The template requests company information for the prime contractor, interdivisional company, or subcontractor including name, DCAA and DCMA field audit office locations, CAGE code, points of contact, addresses, phone numbers, fax numbers, and email addresses. Disclosure areas are provided to include any disclosures that may assist in a DCAA audit such as a recent proposal audit date, a revision to the disclosure statement underway, or where financial and technical records are physically located if different from the proposal team.
The related federal contract opportunity is a solicitation from the National Aeronautics and Space Administration for Cybersecurity and Privacy Enterprise Solutions and Services (CyPrESS) to provide cybersecurity and privacy enterprise solutions, services, and related services for the Office of Chief Information Technology. The anticipated contract will support all NASA Centers and Facilities.
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Text version
Exhibit 16 CAOT
| 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. |
&D &"Arial,Bold"Source Selection Information See FAR 3.104 &F &P of &N
File details come from the government source that posted it. Updated .