ADVISORY REPORT OF FINAL AUDIT EASTMAN KODAK COMPANY ROCHESTER, NEW YORK CONTRACT NO. EG-400; TASK ORDER X1X

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00820R000200070002-5
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
4
Document Creation Date: 
December 9, 2016
Document Release Date: 
June 27, 2001
Sequence Number: 
2
Case Number: 
Publication Date: 
July 22, 1966
Content Type: 
REPORT
File: 
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PDF icon CIA-RDP67B00820R000200070002-5.pdf207.5 KB
Body: 
Approved For. Release 2001/07/28 : CIA-RDP67B0082OR000200070002-5 DEPARTMENT OF THE AIR FORCE HEADQUARTERS UNITED STATES AIR FORCE WASHINGTON 25, D.C. REPLY TO ATTN OF. OSA-3121-66 #A-183-66 REPLY TO: Audit Liaison Office P. 0. Box 8155 S. W. Station Washington, D. C. 22 July 1966 SUBJECT: Advisory Report of Final Audit Eastman Kodak Company Rochester, New York Contract No. EG-400; Task Order XIX TO Contracting Officer 1. This is the f' it report on referenced CPFF Contract T sk Order of ncluding a fixed31:P NTL of Performance of work under the task order commenced in March 5 and was completed in June 1965. Final Bureau Voucher No. 346 of $326 and completion documents were received 14 July 1966 by the auditor. 2. Results of Audit Bureau Voucher Nos. 257, 268, and 276 Final Bureau Voucher No. 346 Total Amounts Claimed, Audited, and Approved T~ATINTL For the purpose of expediting the finalization of this Task Order the contractor utilized with the ACO's approval, the 1965 actual indirect expense rates as submitted to DCAA but not as yet audited. Allowable costs under the contract task order were determined in accordance with Part 2, Section XV of ASPR and other contractual terms. Approved For Release 2001/07/28 : CIA-RDP67B0082OR000200070002-5 Approved FarRelease 2001/07/28 : CIA-RDP67B0082OR000200070002-5 3. There are no known unclaimed wages, unclaimed deposits, unpresented checks or potential credits or refunds due as the result of costs incurred under the contract task order as of the date of this report. 4. All accountable property under referenced contract task order has been shipped to the customer. 5. Attached are Final Bureau Voucher No. 346, Contractor's Release, and Contractor's Assignment of Refunds, etc. Auditor General Representative (APL) Approved For Release 2001/07/28 : CIA-RDP67B0082OR000200070002-5 Approved For Release 2001/07/28 : CIA-RDP67B0082OR000200070002-5 JASTMKN KOLtK COMPANY ROCHESTER, 11W YORK CONTRACT NO. EG-400 TASK ORDER NO. X CONTR1iCTOR' S RELEASE Pursuant to the terms of Contract Noa EG,4OO Task Order No. X'and in con- sideration of the sum of a a man Kodak-Company, oc ester, New York, (hereinafter called the Contractor) or its assignees, if any, the Contractor, upon payment of the said sum by the UNITED STATES OF AMERICA (hereinafter called the Government), does remise, release, and discharge the Government, its officers, agents, and employees, of and from all liabilities, obligations, claims ( ~d demands whatsoever under or arising from the said contract, except: 1. Specified claims in stated amounts or in estimated amounts where the amounts are not susceptible of exact statement by the Contractor, as follows: 2e Claims, together with reasonable expenses incidental thereto, based upon the liabilities of the Contractor to third parties arising out of the performance of the said contract, which are not known to the Contractor on the date of the execution of this release and of which the Contractor gives notice in writing to the Contracting Officer within the period specified in the said contract. 3. Claims for reimbursement of costs (other than expenses of the Contractor by reason of its indemnification of the Government a(;ainst patent liability), including reasonable expenses incidental thereto, incurred by the Contractor under the provisions f the said contract relating to patents. The Contractor agrees, in connection with patent matters and with claims which are not released as set forth above, that it will comply with all of the provisions of the said .contract, including without limitation those provisions relating to notification to the Contracting Officer and relating to the defense or prosecution of litiFation4 IN WITNESS WHEREOF, this release has been executed this 11th day of February, 19660 EASTMAN KODAK COMPANY STATINTL CERTIFICATE I certify that I am the Secretary of the corporation named as Contractor in the foregoing release; that who signed said release on behalf of the Contractor was then Assistant Comptroller of said corporation by authority of its governing body and is within the scope of its corporate powers. STATINTL (CORPORATE. SEAL) Approved For Release 2001/07/28 : CIA-RDP67B0082OR000200070002-5 Approved For Release 2001/07/28 : CIA-RDP67B00820R000200070002-5 EASTMAN KODAK COMPANY ROCHESTER, NEW YORK CONTRACT NO0 EG-400 TASK ORDER NO0 X z'2798 CONTRACTOR'S ASSIGNMENT OF REFUNDS, REBATES, CREDITS, AND OTHER AMOUNTS Pursuant to the terms of Contract No, EG-400 Task Order No. X and in con- sideration of the reimbursement of costs and payment of fee, as provided in the said contract and any assignment thereunder, the Eastman Kodak Company, Rochester, New York, (hereinafter called the Contractor) does hereby: 1. Assign, transfer, set over and release to the UNITED STATES OF AMERICA hereinafter called the Government), all right, title and interest to all refunds, `rebates, credits, and other amounts (including any Interest thereon) in respect of direct costs arising out of the performance of the said contract, together with all the rights of action accrued or which may hereafter accrue thereunder. 2. Agree to take whatever action may be necessary to effect prompt collection of all such refunds, rebates, credits, and other amounts (including any interest thereon) due or which may become due, and to promptly forward to the Contracting Officer a check (made payable to the Treasurer of the United States) for any proceeds so collected. The reasonable cost of any such action to effect collection shall constitute allowable costs when approved by the Contracting Officer as stated in the said contract and may be applied to reduce any amounts otherwise payable to the Government under the terms hereof, 3. Agree to cooperate fully with the Government as to any claim or suit in connec'ion with refunds., rebates, credits, or other amounts due (including any interest thereon); to execute any protest, pleading, application, power of attorney, or other papers in connection therewith; and to permit the Government to represent it at any hearing, Q-.-trial or other proceeding, arising out of such claim or suit subject to its right to be represented by its own attorneys at its own expense, IN WITNESS WHEREOF, this assignment has been executed this 11th day of February, 19660 I, certify that I am the Secretary of the corporation named as Contractor In 'Fe orego ng assignment; tha ho signed said assignment on behalf of the Contractor was then Assistant ;omp ro r f said corporation; that said assignment was duly signed for and in behalf of said corporation by authority of irt~s governing body and is within the scope of its corporate powers, (CORPOR 3E SEAL) Approved For Release 2001/07/28 : CIA-RDP67B00820R000200070002-5