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DOD/DARC RIN: 0750-AK47 Publication ID: Spring 2022 
Title: Requirement for Firms Used to Support Department of Defense Audits (DFARS Case 2019-D010) 

DoD is issuing a final 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, 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 must 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: Final Rule Stage 
Major: No  Unfunded Mandates: No 
CFR Citation: 48 CFR 212    48 CFR 237    48 CFR 252   
Legal Authority: 41 U.S.C. 1303    Pub. L. 115-232, sec. 1006    31 U.S.C. 3521   
Legal Deadline:  None
Action Date FR Cite
NPRM  10/29/2021  86 FR 59947   
NPRM Comment Period End  12/28/2021 
Final Action  08/00/2022 
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 Johnson
Defense Acquisition Regulations System
Department of Defense
Defense Acquisition Regulations Council
3060 Defense Pentagon, Room 3B941,
Washington, DC 20301-3060
Phone:571 372-6100