1_J11-Pre-AwardAudit.doc
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Final RFP Section J Attachment 11 Pre-Award Audit
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Attachment J-11: Pre-Award Audit Information
PRE-AWARD AUDIT INFORMATION
Full Company Name: ____________________________________________________
Address: (Where accounting records are held) Point of Contact: _______________________________________________________
POC Phone Number: ____________________________________________________
Cognizant DCAA Office: _________________________________________________
For USAMS II source selection, I am proposing as: ( Prime ( Team Member
Team Members, please answer the following:
Prime Name: __________________________________________________________
Percentage of the work you anticipate performing: _____________________________
Are you performing a critical function?: ______________________________________
Have you or will you be signing a Teaming Arrangement Letter or Letter of Intent:
( Yes ( No
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