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[DOCX File]Under Secretary of Defense for Acquisition and Sustainment
https://info.5y1.org/dcaa-audit-guidance_1_c88943.html
The audit steps are general guidance and should be expanded or eliminated as necessary to fit the contractor’s audit environment and risk assessment. The program is intended to provide a logical sequence to the audit fieldwork and to reflect a mutual understanding between the auditor and supervisor as to the scope required to meet auditing ...
dcaa audit manual pdf

[DOCX File]Pathway to Compliance
https://info.5y1.org/dcaa-audit-guidance_1_632561.html
2.3.3.3.1 Guidance. A number of organizations are involved in CMO’s surveillance of the contractor’s EVMS. These include the CMO, EVMS Specialist, DCAA Field Audit Office (DCAA FAO), PMO and EVMSS. The contractor may choose to participate in the Government surveillance process and is strongly encouraged to do so.
dcaa audit guide

[DOC File]Topic - NASA
https://info.5y1.org/dcaa-audit-guidance_1_37627a.html
Apr 25, 2014 · Chapter 6.4 of The AASHTO Audit Guide provides guidance on the development of an effective internal control system. It paraphrases The Defense Contract Audit Agency (DCAA) issued Pamphlet No. 7641.90 (DCAAP 7641.90), Information for Contractors.14. The DCAAP provides useful guidance as referenced at FAR 31.002 and provides extensive guidance ...
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[DOC File]Access to records in incurred cost audits
https://info.5y1.org/dcaa-audit-guidance_1_4566e8.html
DCAA may also be able to provide information as to whether there are any outstanding audit issues that could have a significant impact on contract closeout. For medium and small contractors, DCAA might be able to conduct a desk review of the contractor’s unaudited indirect cost …
cumulative allowable cost worksheet cacws

[DOC File]IRS AUDIT WORKPAPER: Interview Pro Forma
https://info.5y1.org/dcaa-audit-guidance_1_9d06a5.html
Lack of a DCAA approved accounting system will delay and possibly prevent a cost-type or any other award. Questions may be addressed to the Component Point of Contact listed in Section 13.0. While a DCAA audit is pending, a Component contracting officer may make a determination that the Offeror’s accounting system is acceptable in accordance ...
dcaa manual for contractors

[DOC File]Contract Award Sole Source (Release of RFP to Contract Award)
https://info.5y1.org/dcaa-audit-guidance_1_2355e8.html
Evaluate the CPA’s familiarity with the GAGAS, GAAS, GAAP, 23 U.S.C. 112(b)(2), 23 CFR 172, FAR Part 31, and interpretive guidance such as the DCAA Contract Audit Manual (CAM) and the AASHTO Audit Guide. Assess the adequacy of the CPA’s audit planning procedures.
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[DOCX File]CONTRACT CLOSEOUT PROCESS - Under Secretary of …
https://info.5y1.org/dcaa-audit-guidance_1_a1e85b.html
eliance on the DCAA audit report. DCAA has already taken significant steps to reduce its FPRP audit time. On September 27, 2012, DCAA announced the release of an updated audit program that encourages consideration of the use of regression analysis to form an audit …
dcaa information for contractors guide

[DOC File]EVM Implementation Guide
https://info.5y1.org/dcaa-audit-guidance_1_eb2a87.html
Aug 15, 2019 · OPR Days $1M - $50M Days > $50M 1.0 Post RFP Release 120 130 1.1 Provide initial notice for audit support or field pricing support Provide initial notice of request for audit or rate review with DCAA to forecast program support requirements.
dcaa audit manual pdf

[DOC File]FOR INTERNAL AUDITORS
https://info.5y1.org/dcaa-audit-guidance_1_466e1d.html
DCAA/OIG Audit Follow-up a. Goddard Procurement should implement a process to track and monitor system level audits on a quarterly or semi-annual basis to ensure that they are closed in a timely manner and that closure notices are sent to the appropriate Agency. ... provide guidance, and provide clarification on a variety of issues. In addition ...
dcaa audit guide

Dcaa audit guidance