OIG-19-A-15, Independent Audit Report on Qi Tech, LLCs Proposed Amounts on Unsettled Flexibly Priced Contracts for Contractor Fiscal Years (Cfys) 2016 and 2017 Dated June 14, 2019
| ML19165A174 | |
| Person / Time | |
|---|---|
| Issue date: | 06/14/2019 |
| From: | Baker B NRC/OIG/AIGA |
| To: | Margaret Doane NRC/EDO |
| References | |
| 01321-2016V10100018, 01321-2017V10100018, OIG-19-A-15 | |
| Download: ML19165A174 (1) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 OFFICE OF THE INSPECTOR GENERAL June 14, 2019 MEMORANDUM TO:
Margaret M. Doane Executive Director for Operations FROM:
Dr. Brett M. Baker /RA/
Assistant Inspector General for Audits
SUBJECT:
DEFENSE CONTRACT AUDIT AGENCY (DCAA)
AUDIT REPORT NUMBERS 01321-2016V10100018 AND 01321-2017V10100018 (OIG-19-A-15)
The Office of the Inspector General (OIG) and DCAA have an interagency agreement whereby DCAA provides contract audit services for OIG. DCAA is responsible for the audit methodologies used to reach the audit conclusions, monitoring their staff qualifications, and ensuring compliance with Generally Accepted Government Auditing Standards. OIGs responsibility is to distribute the report to NRC management and follow-up on agency actions initiated as a result of this report.
At the request of OIG, DCAA audited Qi Tech, LLC, and provided OIG with an audit report.
The DCAA audit report, dated April 29, 2019, identified questioned costs to be addressed by NRC management.
NRC management was provided a copy of the report and an NRC Form 518, Audit Report Tracking. NRC management is responsible for completing the form, and returning it to OIG with the agency management decision on the questioned costs.
If you have any questions about this memorandum, please contact me at (301) 415-5915, or Eric Rivera, Team Leader, at (301) 415-7032.
cc:
C. Haney, OEDO D. Jackson, OEDO J. Jolicoeur, OEDO S. Miotla, OEDO EDO_ACS Distribution