WHO SHOULD ATTEND Government Contractors who have passed a DCAA Pre-Award Audit, under contract award Government Contractors/Professionals who wanting to understand the DCAA requirements Professionals who are new to Government Contracting whose companies are operating under CPFF & T/M contracts Subcontractors operating under a Prime Contractor with Cost Type or T&M contracts AGENDA

Time Event Gov-Con Presenters Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction Jennifer Schultz 8:30 - Noon DCAA & Government/Commercial Cost Accounting Seminar Proper Segregation of Direct and Indirect Costs Accumulation of Direct Costs by Contract Allocation of Indirect Costs by Cost Objective Indirect Rate Methodologies Accumulation of Costs Under General Ledger Control Noon-12:30 Lunch (Provided) 12:30-4:00...

Agenda 8:30-9:00 Continental Breakfast (Provided) 9:00-9:30 Introduction Jennifer Schultz 9:30 - Noon Accounting Reconciliations: Balance Sheet Accounts Vacation/PTO YE reconcilation Labor Distribution/Payroll Records Job Cost Ledgers and Individual Job Cost Reports, 1035 Vouchers How to scan for unallowable costs Profit and Loss Accounts Indirect Rate Computations Allocation of Costs Actual Indirect Rate Adjustments to Year End Cost Reports P...

Time Event Gov-Con Presenters Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction George Bulpitt 8:30 - Noon Government Cost Accounting Government Agencies Federal Acquisition Regulations Procurement Process Cost Accounting Accounting Basics Adequate Accounting System Direct and Indirect Costs Structuring Specific Cost Pools-Indirect Rates Labor Cost Tracking Issues Travel Guidelines Unallowable Costs Equipment Billing...

Time Event Gov-Con Presenters Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction George Bulpitt 8:30 - Noon Government Cost Accounting DCAA Pre-Award Audit SF 1408 GAAP Requirements Proper Segregation of Direct and Indirect Costs Direct Costs by Contract Allocation of Indirect Costs Accumulation of Costs Under General Ledger Control Timekeeping System-Labor Tracking Labor Distribution Interim of Determination Costs Ex...

Time Event Gov-Con Presenters Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction George Bulpitt 8:30 - Noon Government Cost Accounting DCAA Pre-Award Audit SF 1408 GAAP Requirements Proper Segregation of Direct and Indirect Costs Direct Costs by Contract Allocation of Indirect Costs Accumulation of Costs Under General Ledger Control Timekeeping System-Labor Tracking Labor Distribution Interim of Determination Costs Ex...

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Time Event Gov-Con Presenters Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction George Bulpitt 8:30 - Noon Government Cost Accounting DCAA Pre-Award Audit SF 1408 GAAP Requirements Proper Segregation of Direct and Indirect Costs Direct Costs by Contract Allocation of Indirect Costs Accumulation of Costs Under General Ledger Control Timekeeping System-Labor Tracking Labor Distribution Interim of Determination Costs Ex...

Time Event Gov-Con Presenters Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction George Bulpitt 8:30 - Noon Government Cost Accounting DCAA Pre-Award Audit SF 1408 GAAP Requirements Proper Segregation of Direct and Indirect Costs Direct Costs by Contract Allocation of Indirect Costs Accumulation of Costs Under General Ledger Control Timekeeping System-Labor Tracking Labor Distribution Interim of Determination Costs Ex...

Time Event Gov-Con Presenters Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction George Bulpitt 8:30 - Noon Government Cost Accounting Accounting System Design Pre-Award Accounting System Survey Indirect Rate Pools Labor Tracking Issues Travel Regulations Unallowable Costs Voucher Audits, Interim/Final Contract Briefs Noon-12:30 Lunch (Provided) 12:30-3:00 DCAA Audits Provisional Billing Rates Incurred Cost Proposal P...