|US Department of the Navy – Naval Audit Service
Contract Number: J-9-G-8-0024
Description of Services:
Evaluation of the Cost Based Management Tool DE&A, as a subcontractor, in
conjunction with Urbach Kahn & Werlin, P.C., (UKW) were engaged by the Naval Audit
Service to evaluate whether the Cost Based Management Tool (CBMT) data collection
and certification processes of Navy RDT&E activities have sufficient controls and integrity
to ensure that data collected and submitted by responding activities is reasonably
accurate and complete, and fairly represents the costs to own and operate the activities.
The evaluation was conducted in accordance with Government Accounting & Auditing
Standards and Statements on Standards for Attestation Engagements issued by the
AICPA. Major components and tasks included:
Period of Performance: January 1999 to May 1999
Dollar Value of Contract:
Total Hours: 17,000 Hours
Name, Telephone, Fax and Email address of Contact Person:
DE&A Personnel involved in Job: Various DE&A Personnel
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