July 7, 1999

 MEMORANDUM FOR GREG ROTHWELL

ASSISTANT COMMISSIONER (PROCUREMENT)

INTERNAL REVENUE SERVICE

FROM: Pamela J. Gardiner /s/ Pamela J. Gardiner

Deputy Inspector General for Audit

SUBJECT: Final Audit Report – Contract Audit Closing Statement TIRNO-94-C-00084

 In response to your request, the Defense Contract Audit Agency (DCAA) audited final voucher number 4020-0047 issued under contract number TIRNO-94-C-00084. DCAA reviewed the financial operating procedures to determine if the amounts claimed for reimbursement as represented by submitted public vouchers, constituted allowable costs under the terms of the contract.

In summary, DCAA believes ****10**** represents costs that are allowable under the contract. However, the final voucher included ****10**** of costs, which are allowable but are in excess of contract limitations. The attached report details the results of DCAA’s review.

The information in this report should not be used for purposes other than that intended without prior consultation with the Office of 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 Moody, Associate Inspector General for Audit (Headquarters Operations & Exempt Organization) 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.

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