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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. |
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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 |
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Timetable:
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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 Acquisition Regulations Council Defense Pricing and Contracting, Defense Acquisition Regulations System, Room 3B938, 3060 Pentagon, Washington, DC 20301-3060 Phone:703 717-8226 Email: jennifer.d.johnson1.civ@mail.mil |