Difference between revisions of "US Government Oversight - Thresholds"
From Knowledge base
(→MRD 13 - PPD-021(R)Oct 2013) |
|||
| Line 10: | Line 10: | ||
* Identified other risk factors for low risk determinations | * Identified other risk factors for low risk determinations | ||
* No sampling of low risk proposals under $1M ADV | * No sampling of low risk proposals under $1M ADV | ||
| + | |||
| + | ===Low Risk Sampling Percentages=== | ||
| + | {| class="wikitable" | ||
| + | |- | ||
| + | ! Low Risk Adequate Proposals by ADV !! Low Risk Sampling Percentages | ||
| + | |- | ||
| + | | Less than $1M || 0% | ||
| + | |- | ||
| + | | $1M to $50M|| 5% | ||
| + | |- | ||
| + | | $50M to $100M || 10% | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |- | ||
| + | | Example || Example | ||
| + | |} | ||
==Related Topics== | ==Related Topics== | ||
Revision as of 15:44, 14 February 2014
Contents |
Incurred Cost Claimed Proposals
MRD 13 - PPD-021(R)[1]
This Memorandum for Regional Directors:
- Revised guidance on low risk Incurred Cost Proposals less than $250M ADV
- Required FAO's to assess or reassess risk for all adequate[2] proposals under $250M ADV where fieldwork had not been started.
Changes from Previous Guidance
- Revised threshold for significant last completed incurred cost year questioned costs
- Identified other risk factors for low risk determinations
- No sampling of low risk proposals under $1M ADV
Low Risk Sampling Percentages
| Low Risk Adequate Proposals by ADV | Low Risk Sampling Percentages |
|---|---|
| Less than $1M | 0% |
| $1M to $50M | 5% |
| $50M to $100M | 10% |
| Example | Example |
| Example | Example |
| Example | Example |
