Audit of Selected Final Voucher TIRNO-95-D-00068, Task Order 6
Reference Number 2001-1C- 094
May 30, 2001
This report has cleared the Treasury Inspector General for Tax Administration disclosure review process and information determined to be restricted from public release has been redacted from this document.
MEMORANDUM FOR DAVID A. GRANT
DIRECTOR OF PROCUREMENT
INTERNAL REVENUE SERVICE
FROM: (for) Pamela J. Gardiner /s/ Maurice S. Moody
Deputy Inspector General for Audit
SUBJECT: Audit of Selected Final Voucher TIRNO-95-D-00068, Task Order 6
In response to your request, the Defense Contract Audit Agency (DCAA) audited the selected final voucher to determine the allowable cost and fee under the contract. The DCAA audited the accounting records and financial operating procedures to obtain reasonable assurance about whether the data and records were free of material misstatement.
In summary, the DCAA reported that the final voucher was acceptable for processing since the costs on the final voucher were considered allowable.
The information in this report should not be used for purposes other than that intended without prior consultation with the Treasury Inspector General for Tax Administration regarding its applicability.
If you have any questions, please contact me at (202) 622-6510, or your staff may call Maurice S. Moody, Associate Inspector General for Audit (Headquarters Operations & Exempt Organizations Programs), at (202) 622-8500.
The Office of Inspector General for Tax Administration has no objection to the release of this report, at the discretion of the contracting officer, to duly authorized representatives of the contractor.
The contractor information contained in this report is proprietary information. The restrictions of 18 USC 1905 must be followed in releasing any information to the public.
This report may not be released without the approval of this office, except to an agency requesting the report for use in negotiating or administering a contract with the contractor.
The TIGTA seal was removed due to its size.