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part52.dev Federal Acquisition Clause Monitor
FAR Clause ACTIVE

4.804-5

Detailed Procedures for Closing Out Contract Files
View on acquisition.gov · View on eCFR.gov
Active Deviations
1
Deviation-Created Clause
This clause was established by Class Deviation 2012-O0013 and does not appear in the eCFR. It is required in solicitations and contracts as specified in the deviation memorandum.
Class Deviation 2012-O0013 modifies this clause. Accept DCAA low-risk memorandum as satisfying the audit requirement at 4.804-5(a)(12).
Department of Defense contracting officers shall continue to rely on either a DCAA audit report or a DCAA memorandum documenting that, based on a risk assessment and a proposal adequacy evaluation pursuant to FAR 42.705-1(b)(1)(iii), DCAA deemed the incurred cost proposal to be low-risk and did not select it for further audit in accordance with the attached DCAA Policy dated July 6, 2012.

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Regulatory Stack

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Version History

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Active Class Deviations

Class Deviation 2012-O0013 - DCAA Policy and Procedure for Sampling Low-Risk Incurred Cost Proposals Accept DCAA low-risk memorandum as satisfying the audit requirement at 4.804-5(a)(12).
MODIFIED
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