PART 5242 CONTRACT ADMINISTRATION AND AUDIT SERVICES
SUBPART 5242.1--CONTRACT AUDIT SERVICES
5242.191 Audit resolution and disposition.
(a) Resolution of contract audit reports other than pre-award advisory audits, is required by law within six months of report issuance. When an audit is resolved, it shall be supported by specific written documentation in the file. Disposition, including fund recovery actions, shall take place as soon as possible after resolution.
(b) HCAs are responsible for establishing procedures to accomplish resolution and disposition within the required times and to comply with the DoD Directive 7640.2 semiannual contract audit follow-up (CAFU) status reporting requirement through timely entry of data into the CAFU system in eTools at www.dcma.mil. DASN(A&LM) PABT is the DoN liaison.
SUBPART 5242.15--CONTRACTOR PERFORMANCE INFORMATION
5242.1502 (DFARS 242.1502) Policy.
The DoN Contractor Performance Assessment Reporting System (CPARS) shall be used when preparing performance evaluations. The CPARS is accessed via the internet at http://www.cpars.navy.mil.