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DOD/DARC RIN: 0750-AK47 Publication ID: Fall 2020 
Title: Requirement for 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. In accordance with section 1006 and DoD policy, DoD is proposing to require firms that offer to provide financial statement auditing or audit remediation services to DoD in support of the audit required under 31 U.S.C. 3521 to represent whether the offeror has been the subject of disciplinary proceedings and, if so, to provide to DoD a statement setting forth the details of any disciplinary proceedings with respect to the 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 firm.

 
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: 48 CFR 212    48 CFR 237    48 CFR 252   
Legal Authority: Pub. L. 115-232, sec. 1006    31 U.S.C. 3521   
Legal Deadline:  None
Timetable:
Action Date FR Cite
NPRM  01/00/2021 
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 D. Johnson
Office of the Under Secretary of Defense for Acquisition and Sustainment
Department of Defense
Defense Pricing and Contracting, Defense Acquisition Regulations System, Room 3B941, 3060 Pentagon,
Washington, DC 20301-3060
Phone:571 372-6100
Email: jennifer.d.johnson1.civ@mail.mil