15_of_19_DRFP_Att_J.2-6_Cognizant_Audit_Office_Template.xlsx
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- Solicitation number
- NNC16ZMX004R
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Cognizant Audit Office Template
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CAOT
| Check Appropriate Box |
| [ ] Prime Company Name: |
b106h: Provide only the Name of the offeror providing the costs. Only one name per template. One template for each offeror. [ ] Interdivisional Company Name:
b106h: Provide only the Name of the offeror providing the costs. Only one name per template. One template for each offeror. [ ] Subcontractor Company Name:
| b106h: Provide only the Name of the offeror providing the costs. Only one name per template. One template for each offeror. | 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. |
&8DRAFT Request for Proposals 15 of 19 – DRFP Att J.2-6 Cognizant Audit Office Template
NNC16ZMX004R&10
&D &"Arial,Bold"Source Selection Information See FAR 3.104 &F &P of &N
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