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IG00010 AUDIT REPORT NASA CONTRACT AUDIT FOLLOWUP SYSTEM AT MARSHALL SPACE FLIGHT CENTER March 6, 2000, OFFICE OF INSPECTOR GENERAL National Aeronautics and Space Administration Additional Copies

How to fill out nasa contract audit follow-up

How to fill out NASA contract audit follow-up:

1. Review the contract audit findings: Start by thoroughly reviewing the audit findings provided by NASA. Understand the areas of concern or non-compliance identified in the audit report.
2. Gather necessary information: Collect all the relevant documentation related to the audited contract. This may include invoices, receipts, purchase orders, delivery records, financial statements, and any other supporting documents.
3. Identify corrective actions: Analyze the audit findings and determine the appropriate corrective actions needed to address each non-compliant area identified. This may involve revising internal processes, updating documentation, enhancing controls, or implementing additional training for employees.
4. Develop an action plan: Create a detailed action plan that outlines the specific steps to be taken for each corrective action. Assign responsibilities to individuals or teams and set realistic deadlines for completion.
5. Document your responses: Prepare a written response addressing each audit finding. Clearly state the actions taken or planned to address the non-compliance, along with any supporting evidence or documentation. Be concise and specific in your response.
6. Seek professional advice if necessary: If you encounter complex issues or legal implications during the audit follow-up process, consider consulting external experts such as lawyers or accountants who specialize in government contract compliance. They can provide valuable guidance and ensure that your responses are accurate and compliant.

Who needs NASA contract audit follow-up:

1. Government contractors: Organizations that have been awarded contracts by NASA are usually subject to audits. These can include companies in various industries, such as aerospace, technology, engineering, and scientific research.
2. Subcontractors and suppliers: In addition to prime contractors, NASA may also audit subcontractors and suppliers who provide goods or services to the prime contractors. These audits ensure compliance across the entire supply chain.
3. NASA procurement officers: The contract audit follow-up process is necessary for NASA procurement officers to ensure that contractors are addressing any identified non-compliance issues. It allows them to monitor and verify that corrective actions are implemented effectively to maintain contract compliance.

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What is nasa contract audit follow-up?

NASA contract audit follow-up is a process of reviewing and addressing any recommendations or findings from previous audits to ensure compliance and improvement.

Who is required to file nasa contract audit follow-up?

Contractors who have been audited by NASA are required to file contract audit follow-up.

How to fill out nasa contract audit follow-up?

Contract audit follow-up is typically filled out by addressing each recommendation or finding from the previous audit and providing an action plan for resolution.

What is the purpose of nasa contract audit follow-up?

The purpose of NASA contract audit follow-up is to ensure that any issues identified in previous audits are addressed and resolved to improve compliance and efficiency.

What information must be reported on nasa contract audit follow-up?

Information such as the previous audit findings, action plans for resolution, implementation status, and any additional comments may need to be reported on NASA contract audit follow-up.

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