Report on Concurrent
Adequacy and Compliance of Revised Disclosure Statement 02-2, Dated October 30,
2001
April 2002
Reference
Number: 2002-1C-081
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.
April 8, 2002
MEMORANDUM FOR DAVID A. GRANT
DIRECTOR OF PROCUREMENT
INTERNAL REVENUE SERVICE
FROM: Pamela J. Gardiner /s/ Pamela J. Gardiner
Deputy Inspector General for
Audit
SUBJECT: Report on Concurrent Adequacy and
Compliance of Revised Disclosure Statement 02-2, Dated October 30, 2001 (Audit
#200210002.020)
As requested,
the Defense Contract Audit Agency (DCAA) examined the contractor’s revised
disclosure statement, dated October 30, 2001.
The purpose of the examination was to determine whether the contractor’s
revised disclosure statement adequately describes the cost accounting practices
that the contractor proposes to use in performing government contracts, and
whether the revised practices comply with applicable Cost Accounting Standards
and government regulations. In
addition, the DCAA also evaluated the consistency of the revised cost
accounting practices with actual practices.
In summary,
the DCAA report indicated that the subject revision adequately describes the
contractor’s revised cost accounting practices. The practices, as described, comply with applicable Cost
Accounting Standards and government regulations, and are consistent with the
contractor’s actual practices.
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.
TIGTA
Seal was removed due to its size.