Audit of Final Voucher TIRNO-95-D-00058

Task Order Number 2

 

December 2001

 

Reference Number:  2002-1C-031

 

 

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.

 

December 11, 2001

 

MEMORANDUM FOR DAVID A. GRANT

                                     DIRECTOR OF PROCUREMENT

                                     INTERNAL REVENUE SERVICE

 

FROM:     (for) Pamela J. Gardiner /s/ Michael R. Phillips

                 Deputy Inspector General for Audit

 

SUBJECT:     Audit of Final Voucher:  TIRNO-95-D-00058, Task Order Number 2 (Audit #200210002.011)

 

The Defense Contract Audit Agency (DCAA) examined the final voucher issued under contract number TIRNO-95-D-00058, task order number 2, to verify the contractor’s assertion that claimed cost represents allowable cost and fee under the task order.  The DCAA examined the contractor’s accounting records and reviewed the financial operating procedures to obtain reasonable assurance about whether the data and records are free of material misstatement.

 

In summary, the DCAA report indicated that the final voucher is acceptable for processing.  The costs on the final voucher are 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 Daniel R. Devlin, Assistant Inspector General for Audit (Headquarters Operations and Exempt Organizations Programs), at (202) 622-8500.

 

 

Attachment

 

NOTICE:

 

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.