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DOD/DARC RIN: 0750-AK47 Publication ID: Fall 2019 
Title: Requirement for Accounting Firms Used to Support Department of Defense Audit (DFARS Case 2019-D010) 
Abstract:

DoD is issuing a proposed rule to amend the Defense Federal Acquisition Regulation Supplement to implement section 1006 of the National Defense Authorization Act for Fiscal Year 2019. Section 1006 requires accounting firms that provide financial statement auditing or audit remediation services to DoD in support of the audit required under 31 U.S.C. 3521 to provide to DoD a statement setting forth the details of any disciplinary proceedings with respect to the accounting firm or its associated persons before any entity with the authority to enforce compliance with rules or laws applying to audit services offered by the accounting firms.

 
Agency: Department of Defense(DOD)  Priority: Substantive, Nonsignificant 
RIN Status: Previously published in the Unified Agenda Agenda Stage of Rulemaking: Proposed Rule Stage 
Major: No  Unfunded Mandates: No 
EO 13771 Designation: Not subject to, not significant 
CFR Citation: Not Yet Determined     (To search for a specific CFR, visit the Code of Federal Regulations.)
Legal Authority: Pub. L. 115-232, sec. 1006    31 U.S.C. 3521   
Legal Deadline:  None
Timetable:
Action Date FR Cite
NPRM  02/00/2020 
Regulatory Flexibility Analysis Required: No  Government Levels Affected: Federal 
Federalism: No 
Included in the Regulatory Plan: No 
RIN Data Printed in the FR: No 
Agency Contact:
Jennifer Hawes
Defense Acquisition Regulations System
Department of Defense
3060 Defense Pentagon, Room 3B941,
Washington, DC 20301-3060
Phone:571 372-6115
Email: jennifer.l.hawes2.civ@mail.mil