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NMCARS PART 5242 CONTRACT ADMINISTRATION AND AUDIT SERVICES



PART 5242 CONTRACT ADMINISTRATION AND AUDIT SERVICES

SUBPART 5242.1--CONTRACT AUDIT SERVICES

5242.191 Audit resolution and disposition.

(a) Resolution of contract audit reports other than pre-award advisory audits, is required by law within six months of report issuance. When an audit is resolved, it shall be supported by specific written documentation in the file. Disposition, including fund recovery actions, shall take place as soon as possible after resolution.

(b) HCAs are responsible for establishing procedures to accomplish this and to ensure that the semiannual contract audit follow-up status report required by DoD Directive 7640.2 is submitted to DASN(ACQ) within 15 calendar days after the end of the 31 March and 30 September reporting periods.

SUBPART 5242.15--CONTRACTOR PERFORMANCE INFORMATION

5242.1503 (DFARS 242.1503) Procedures.

The DoN Contractor Performance Assessment Reporting System (CPARS) shall be used when preparing performance evaluations. The CPARS is accessed via the internet at http://www.cpars.navy.mil.

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