There may be a DCAA Form 1 issued with an incurred cost audit that does not meet the 100k threshold to make it reportable. How can I get credit for this work, make it visible?
A. First of all, you should track it in the system even if it is not reportable and put in the Remarks area, that a ” DCAA Form 1 was issued”. Currently, we are working on adding another feature under the Milestones area, the title for the Milestone will be ‘DCAA Form 1″ which will help you track it, especially is useful when the original disposition date may not have been met. Should it meet the criteria/ need to be made Reportable, the CMO monitor can make it a reportable. The ACO would need to do this by requesting a correction and send the request to the CMO Monitor. Note: Non-reportables as well as Reportables are entered into the new CAFU system from the DCAA database monthly. If you have a Non-reportable that was not in the previous MOCAS system at migration, you will need to get your CAFU Monitor to enter it.
Related Questions
- There may be a DCAA Form 1 issued with an incurred cost audit that does not meet the 100k threshold to make it reportable. How can I get credit for this work, make it visible?
- Are there additional threshold requirements other than project cost that projects must meet before being considered for TIFIA credit assistance?
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