DCAA/FAR Compliance Seminar

Event Details

  • Speakers

    Jennifer Schultz

    Curtis Wehr/Tiffany Jones

  • Date

    August 22nd - 23rd, 2017
  • In Person

    GovCon Solutions Training Center
    12303 Airport Way, Suite 200
    Broomfield, CO 80021

  • Live Online

    Webinar login details will be provided upon registration

  • Cost

    All sessions: $2,499
    Registration for individual sessions is available

  • Early bird special!

    Register by January 1, 2017
    $1,999

Schedule

  • Tuesday, August 22nd
    • 9-9:30am
      Introduction
      Jennifer Schultz
    • 9:30-Noon
      DCAA Government Cost Accounting
      • DCAA Audits
      • Pre Award Accounting System Survey
      • Provisional Billing Rates
      • Incurred Cost Audits
      • Financial Capability Audits
      • Policies and Procedures
      • Labor Floor Checks
      • Hotline Posters
      • Current Issues
      Jennifer Schultz
    • Noon-12:30pm
      Lunch Time
      Provided by GovCon
    • 12:30-4:00
      DCAA Government Cost Accounting
      • DCAA Audits
      • Pre Award Accounting System Survey
      • Provisional Billing Rates
      • Incurred Cost Audits
      • Financial Capability Audits
      • Policies and Procedures
      • Labor Floor Checks
      • Hotline Posters
      • Current Issues
      Jennifer Schultz
  • Wednesday, August 23rd
    • 9:00-10:00
      Indirect Rate Development
      • Prepare labor worksheets
      • Prepare direct cost
      • Calculate indirect cost for growing companies
      • Prepare quick and comprehensive budgets
      • Creating a target rate
      • Monitoring budgeted vs. actual indirect rates
      • Adjust vouchers after rates are certified
      • Adjust Accounting System
      Jennifer Schultz
    • 10:00-Noon
      Incurred Cost Proposal Seminar
      • ICE Schedule Preparation
      • Using DCAA ICE template
      • Converting your data to fit DCAA’s model
      • Schedule by schedule preparation instruction
      • DCAA ICE Adequacy
      • Understanding the “New” adequacy
      • What are your rights as a contractor?
      • Amending Previous ICE Reports
      • Situations requiring amendment
      • What schedules to submit?
      Jennifer Schultz
    • Noon-12:30
      Lunch
      Provided by GovCon
    • 12:30-2:00
      Quickbooks Seminar
      • Chart of Account Design (Direct, Indirect, and Unallowable Segregation)
      • Data Entry (Segregation of direct and indirect costs)
      • Labor Distribution
      • Payroll Set-up
      • Total Time Accounting
      • Timecard reconciliation to payroll records
      • Job Costing
      • Contract Segregation
      • Job Cost Reports-Job Cost Ledger
      • General Ledger Control
      Curtis Wehr & Tiffany Jones
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