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The DCAA and You

This section addresses topics including, Types of Audits and Interacting With Auditors

Lets first look at some basic items of interest and concern to the DCAA:

General Audit Interests  

  • All activities related to proposed or incurred costs of government contracts
  • Financial Policies, Procedures, and Internal Controls
  • Opportunities for contractors to reduce or avoid costs
  • Contractor Compliance
  • Contractor Self Governance

Major Areas of Concern

  •  Accuracy and reasonableness of cost representations
  •  Financial capability
  •  Policies and procedures
  •  Contractual provisions having significance
  •  Internal control systems
  •  Management policies

More here on why they matter!

 

 


 

 

 

 

 

Articles of Interest

  Assigning Fringes as Direct or Indirect
  Fast G&A and Fringe Calculation!
  Incurred Cost Inquiry: Travel & Client Expenses - Are they B&P or G&A cost?
  DCAA Checklists You Should Never Be Without