Supplier Certification of Accounting Systems and Controls

To ensure Supplier’s accounting/billing system is adequate to report and invoice costs incurred in performance of a flexibly-priced Purchase Order/Subcontract awarded to Supplier and to support the determination of compliance to the requirements of FAR Part 16.301-3(a)(1) and/or FAR Part 32.503-3(a)(2), Supplier must provide one of the following as proof of certification. ................
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