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.
DCAA Audit Report means a post-award accounting system audit report received by ASUS in 2012 from the U.S. government’s Defense Contract Audit Agency that finds that ASUS’ accounting system is adequate for CAS purposes.

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.

  • The project design had to be altered also due to the regulatory environment — 107 items had to be added to the building’s conditional use permit.

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

  • 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.

  • Our examination of [Alabama Aircraft’s] financial capability disclosed that it will be capable of performing on its Government contracts in the near-term.” BX-1, Tab 3 (DCAA Audit Report (June 13, 2008)) (“2008 DCAA Audit Report”) at 2.

  • The ring- shaped rubber elements, which are subjected to tangential forces, transfer the torque.

  • Players need to answer questions from different categories and be the first to reach the middle of the board.

  • In sum, the Plaintiff’s Motion in Limine to Exclude Testimony of Debra Smith and DCAA Audit Report and for Daubert Hearing [Doc.

  • You will only be charged for major works where they have been carried out to your demised property, block or estate.

  • We also evaluated contracting officer actions taken in response to DCAA Audit Report No. 1301-2000Q10100002 for compliance with DoD Directive 7640.2, “Policy for Follow-up on Contract Audit Reports.” We performed this review from October 2006 through March 2007.

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

  • CMSA Historical Liquidation Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Historical Liquidation Report" available as of the Closing Date on the CMSA Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage securities transactions generally.

  • CREFC® Reconciliation of Funds Report A monthly report substantially in the form of, and containing the information called for in, the downloadable form of the “Reconciliation of Funds Report” available as of the Closing Date on the CREFC® Website or in such other form for the presentation of such information and containing such additional information as may from time to time be recommended by the CREFC® for commercial mortgage-backed securities transactions generally; provided that, to the extent that such other form contemplates such additional information, such other form must be reasonably acceptable to the Certificate Administrator.

  • 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. 1 of Reg 200/21 under Connecting Care Act, 2019.

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • 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.

  • CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.

  • ESDM Report means the Emission Summary and Dispersion Modelling Report prepared in accordance with the Procedure Document by Envision Compliance and dated July 3, 2007 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.

  • Conversion Valuation Appraisal Report Page: 1 - 3 ================================================================================

  • Annual Statement of Compliance As defined in Section 3.13.

  • CREFC® REO Liquidation Report Template A report substantially in the form of, and containing the information called for in, the downloadable form of the “REO Liquidation Report Template” available as of the Closing Date on the CREFC® Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CREFC® for commercial mortgage securities transactions generally.

  • 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.

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • 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, Chief Executive Office State and the Borrower State 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.

  • Accounts and Audit Regulations means the regulations issued under Sections 32, 43(2) and 46 of the Local Audit and Accountability Act 2014, or any superseding legislation, and then in force, unless otherwise specified.

  • Cost Report means a report detailing all costs incurred in relation to the Activity, to be submitted by the Incubatee to the Incubator.

  • 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.