Attachment_J2(L)(2)_-_Cognizant_Audit_Office_Template.xlsx
XLSX spreadsheet 107 KB Posted
- Attached to
- Construction, Maintenance, Environmental & Testing Services (COMETS) Federal contract opportunity
- Solicitation number
- NNC17ZFD015R
About this file
Attachment J.2(L)(2) - Cognizant Audit Office Template
View the file
Other files for this federal contract opportunity
Show all 50
Construction, Maintenance, Environmental & Testing Services (COMETS) has more files on GovTribe.
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CAOT
| Cognizant Audit Office Template (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. |
NNC17ZFD015R– Construction, Maintenance, Environmental, & Testing Services (COMETS) Attachemt L-2
&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 .