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DOD/DARC

RIN: 0750-AI20

Publication ID: Spring 2014

Title: ●Business Systems Compliance (DFARS Case 2012-D042)
Abstract: DoD is proposing to amend the DFARS to require contractors to provide reports on their accounting systems, estimating systems and material management and accounting systems (MMAS) regarding the contractor's compliance with the applicable DFARS system criteria, as a result of findings in pilot system accounting system audits conducted by the Defense Contract Audit Agency. The objective of the rule is to ensure that contractor's assume appropriate responsibility for compliance with DFARS system criteria by requiring contractors to provide a report regarding compliance with the DFARS criteria based on a self-evaluation and an audit by an independent certified public accountant. The rule will apply to solicitations and contracts that are with large businesses for the purposes of reporting for estimating systems and material management and accounting systems. DoD estimates that this rule will have no impact on small businesses, since contracts and subcontracts with small businesses are exempt from Cost Accounting Standards (CAS) requirements.
Agency: Department of Defense(DOD)	Priority: Substantive, Nonsignificant
RIN Status: First time published in the Unified Agenda	Agenda Stage of Rulemaking: Proposed Rule Stage
Major: No	Unfunded Mandates: No
CFR Citation: 48 CFR 215 48 CFR 242 48 CFR 252
Legal Authority: 41 USC 1303

Legal Deadline: None

Timetable:

Action	Date	FR Cite
NPRM	09/00/2014

Regulatory Flexibility Analysis Required: No	Government Levels Affected: None
Federalism: No
Included in the Regulatory Plan: No
RIN Data Printed in the FR: No
Agency Contact: Manuel Quinones Department of Defense Defense Acquisition Regulations Council 4800 Mark Center Drive, Suite 15D07-2, Alexandria, VA 22350 Phone:571 372-6088 Email: manuel.quinones.civ@mail.mil