Audit of Final Vouchers TIRNO-95-D-00065, Task Order Numbers 0001 and 0021

 

December 2002

 

Reference Number:  2003-1C-036

 

 

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 23, 2002

 

 

MEMORANDUM FOR DAVID A. GRANT

                                         DIRECTOR OF PROCUREMENT

                                         INTERNAL REVENUE SERVICE

 

FROM:     Daniel R. Devlin /s/ Daniel R. Devlin

                 Assistant Inspector General for Audit (Headquarters Operations

                 and Exempt Organizations Programs)

 

SUBJECT:     Audit of Final Vouchers TIRNO-95-D-00065, Task Order Numbers 0001 and 0021 (Audit #200310002.017)

 

In response to your request, the Defense Contract Audit Agency (DCAA) examined the final vouchers issued for task order numbers 0001 and 0021 under contract number TIRNO-95-D-00065.  The purpose of the examination was to determine the allowable costs and fees under the task orders. 

 

In summary, the contractor’s accounting and billing systems are generally considered adequate to ensure final vouchers are based on allowable cost and fee data.  The DCAA indicated that the final vouchers issued under the task orders are acceptable for processing.  The claimed costs are considered allowable under the contract, and therefore are reimbursable.

 

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) 622-8500 or John R. Wright, Director at (202) 927-7077.

 

 

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.