Attachment 1 - Contractor Requirements Document. Attachment 2 - Audit Report Action Plan. Attachment 4 - Audit Closeout Memorandum. That questioned costs be reinstated to the contractor. Negotiations have been ongoing between DOD and XYZ Corporation.
Resolution is contingent upon the venture closeout and negotiation settlement.
Therefore, the questioned costs are revised to reflect this change. Enter the title from the audit report. A brief synopsis of the report's findings. Each open recommendation is to be repeated verbatim from the audit report and addressed separately. If it is determined that planned actions as stated in the Management Decision cannot be accomplished, a full explanation must be given below in the Status of Action update for the current semiannual period.