TIR-95-D-00065
Report on Contract Audit
Closing Statement
Task Order Numbers 0009,
IR-95-NO-4646, and 0021
August 2002
Reference
Number: 2002-1C-131
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.
August 2, 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: TIRNO-95-D-00065: Report on Contract Audit Closing Statement,
Task Order Numbers 0009, IR-95-NO-4646, and 0021 (Audit #200210002.023)
As requested,
the Defense Contract Audit Agency (DCAA) examined the final vouchers for task
orders 0009, IR-95-NO-4646, and 0021, issued under prime contract number
TIRNO-95-D-00065. The purpose of the
examination was to determine the allowable costs and fees under the task
orders. These task orders provided
sources of information processing support services for the Department of the
Treasury, Internal Revenue Service (IRS), and Treasury bureaus.
In summary,
the DCAA report noted that the final vouchers for the task orders are
acceptable for processing. The claimed
costs and fees represent amounts which are considered allowable under the task
orders and are therefore reimbursable.
In addition, the DCAA stated that the contractor’s accounting and
billing systems are considered adequate to ensure that final vouchers are based
on allowable costs and fee data.
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 has been removed due to its size.