(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.
