ODO_IT_PWS_Attachment_9_-_Site_Visit_Letter.docx

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Attached to
Review of Other Defense Organizations Information Technology (ODO IT) Systems Audit
Solicitation number
HE1254-18-R-9000
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Attachment 9 of the PWS

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EY McLean 8484 Westpark Drive McLean, VA 22102

Tel: +1 703 747 1000 Fax: +1 703 747 0100 ey.com

ODO IT PWS Attachment 9 Site Visit Letter

Request for Site Visitation:

Per Section ###### of contract ########, the (Awarded Company) audit team requests to visit the (place/organization) sites listed below as part of our assessment procedures over the (agency’s) controls. Details of our visit are included below.

Client Site POC: Name, Phone number Date and Duration of Visit: See table below Purpose of Visit:

1. At each site, (Awarded Company) will perform and document the (purpose of the visit) as of the site visit date

2. (Awarded Company) requests the following documentation be provided for the site visit upon arrival:

3. Please provide the following evidential matter following the conclusion of each site visit:

Site
Dates
Individual(s) Traveling to the Site

A member firm of Ernst & Young Global Limited

A member firm of Ernst & Young Global Limited image1.wmf

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