As set forth in 2 CFR 910.521(d), management decisions are to be issued within six months of acceptance by DOE of a for-profit audit.
October 2, 2018
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DATE: October 1, 2018
SUBJECT: Management Decision Letter Template
TO: Procurement Directors (PDs)/Heads of Contracting Activities/(HCAs)/Contracting Officers/Contract Specialist
FROM: Director, Contract and Financial Assistance Policy Division / Office of Policy / Office of Acquisition Management
SUMMARY: As set forth in 2 CFR 910.521(d), management decisions are to be issued within six months of acceptance by DOE of a for-profit audit. The management decision shall clearly state whether or not the audit finding is sustained, the reasons for the decision, and the expected auditee action to repay disallowed costs, make financial adjustments, or take other action. In support of our efforts to increase regulatory compliance, we have developed a management decision letter template (attached) that meets all the requirements of the regulation.