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SENT BY:HI DEPT GF AGRIGULTURE~ 5-19-97 ~ 9:34AM ~ Div, Plant Industry 9Ga 935 1205.# 5 <br /> „ 14~`~%. DEFENSE CONTRACT AUDIT nGENCY <br /> SAN FRANCISCO REGION <br /> HONOLULU BRANCH OFFICE <br /> . 300 ALA MOANA $OULECARD <br /> POST OFFICE SOX SOCb3 <br /> <br /> IN RlGIY RCFCR YO HONOLULU, HAHAII 96450 <br /> 7261 (0126) 2 6 FEB 1981 <br /> SUBJECT: Audit Report on Evaluation of Incurred Coats <br /> Under Mod. A015, Gontrace No. DE-ACOB-76DY00374 <br /> Seats of Hawaii, Contractor - <br /> Honolulu, Hawaii <br /> Audit Report No. 7161-1C160012-001 • <br /> T0: Director <br /> Office of Audit <br /> Department of Energy <br /> Nevada Oparationa Office <br /> P. 0. Box 14100 <br /> Lea Vegas, Nevada 89114 <br /> 1. Purpose of Audit <br /> As requested by your letter dated 9 December 1980, we performed an <br /> audit of caste claimed by the contractor for decontamination for deeommiaeion- <br /> ing of the Hawaii Development Irradiation Facili[y. <br /> 2. Scone of Audit <br /> The evaluation was performed in accordance with generally accepted <br /> auditing atandaxde and included such testa of the contractor's data and <br /> records and such other auditing procedures as we considered necessary in the <br /> eircumatanees. The coat principles contained in FPR 1-15.3 were used as <br /> criteria in the evaluation of the claimed coats. <br /> 3. Reaulte_ of Audit • - ~ - <br /> The claimed cosec and the reaulta of audit are ae follove: <br /> ' Total <br /> Tx»eadituree <br /> Claimed by Contractor $111,930.62 <br /> Audit Adjustments -O- <br /> Federal Government Share 55,965.31 <br /> Yaid by Federal Government 60.000.00 <br /> Overpayment by 8aderal <br /> • Government S 4.034.fi9 <br /> The State of Hawaii had total expenditures of $111,930.62 on this <br /> pro,jeet, In accordance with the coat sharing provision of the modification, <br /> FOR OFFICIAL USE ONLY ~ - <br /> <br />