DCAA Audit Report definition

DCAA Audit Report means a Post-award Accounting System audit report received by ASUS in 2012 from the U.S. government Defense Contract Audit Agency that finds that ASUS’ accounting system is adequate for U.S. government cost accounting purposes.
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Examples of DCAA Audit Report in a sentence

  • Excerpt of Table in DCAA Audit Report Number 6161-2009G10100035 Indirect Account DescriptionRequested CostsUnsupported CostsInadequately Supported CostsGeneral & Administrative$ 57,690$50,190$0Service Center Labor114,3421,3700Total$172,032$51,560$0 The requested costs reflect the costs that DCAA selected for testing within the two indirect accounts.

  • Summary of Findings by DCAA Audit Report DCAA Report No. Questioned Direct Cost (Finding A) Appendix C‌Table 7.

  • While the DCAA report states that it “discussed factual matters concerning” its findings with a Delcan representative on May 19, 2009, MD-JV’s denies that it was advised of the reasons now advanced by DCAA for finding its cost proposal unacceptable, and was notified only of an issue not regarded as “major.” AR, Tab 4C, DCAA Audit Report (Sept.

  • DCAA Audit Report No. 6271-2003A10100103The DCAA audit report questioned $3,299,456 in indirect costs based on noncompliances with the FAR and inadequate support provided by the contractor.

  • We requested that the DCAA reconsider its position on the recommendation to rescind DCAA Audit Report No. 4461- 2006A210000001, and comment on it in response to our final report.

  • DCAA Audit Report No. 4261-2004K17900002, dated December 3, 2004.

  • DCAA Audit Report No. 6151-2009R11510006, Independent Audit Report on Booz Allen Hamilton Inc.’s Information Technology System General Internal Control, dated January 20, 2012.

  • However, these studies also conclude that observed decreases cannot be explained by climatic factors alone.The reasons why water planning in Spain has – so far – disregarded the potential impacts on water availability resulting from land conversions, and particularly from changes in the forest cover, might be diverse.

  • The subject of the DCAA Audit Report, dated 29 September 2003, was appellant’s original equitable adjustment claim of $5,925.

  • Sensitive Information may only be transferred from the Library’s Information Systems for a valid and verifiable business, statutory, or compliance need or right and otherwise may not be transferred outside of the Library.

Related to DCAA Audit Report

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • Credit report means any written, oral, or other communication of

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • Valuation Report means the valuation report or reports for mortgage purposes, in the form of the pro-forma contained in the Standard Documentation, obtained by the Seller from a Valuer in respect of each Mortgaged Property or a valuation report in respect of a valuation made using a methodology which would be acceptable to a reasonable prudent mortgage lender;

  • Credit reporting agency means a corporation that carries on a credit reporting business.

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • ESDM Report means the Emission Summary and Dispersion Modelling Report, dated June 12, 2009, prepared in accordance with the Procedure Document by Golder Associated Ltd. and submitted in support of the application, and includes any amendments to the ESDM Report listed in Schedule A and all up-dated ESDM Reports prepared as required by the Documentation Requirements conditions of this Certificate.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Acoustic Assessment Report means the report, prepared in accordance with Publication NPC-233 and Appendix A of the Basic Comprehensive User Guide,by HGC Engineering and dated August 22, 2008 submitted in support of the application, that documents all sources of noise emissions and Noise Control Measures present at the Facility and includes all up-dated Acoustic Assessment Reports as required by the Documentation Requirements conditions of this Certificate to demonstrate continued compliance with the Performance Limits following the implementation of any Modification.

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, the state where Borrower’s chief executive office is located, the state of Borrower’s formation and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • Cost Report We relied on the separate reporting of non-sub-capitated and sub-capitated experience by the MCPs in the medical cube worksheets of the CY 2018 cost reports. In the MCP cost reports, sub-capitated expenditures represent the amounts paid by MCPs for sub-capitated services, rather than “shadow priced” claims as illustrated in the CY 2018 encounter data.

  • Progress Assessment Report (PAR means the monthly compliance report to Owner verifying compliance with the HUB subcontracting plan (HSP).

  • Verification Report As defined in Section 4.19.

  • Inspection Report means the report delivered by the Master Servicer or the Special Servicer, as the case may be, substantially in the form of Exhibit L hereto.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Root Cause Analysis Report means a report addressing a problem or non-conformance, in order to get to the ‘root cause’ of the problem, which thereby assists in correcting or eliminating the cause, and prevent the problem from recurring.