Seminar February 28 - 29, Denver CO

Speakers: George Bulpitt and Tiffany McNitt

Location: Gov-Con Solutions Training Center
12303 Airport Way, Suite 200
Broomfield, CO 80021

*All times are tentative and subject to change.

  • Day 1 - DCAA Government Contractors Compliance / $1,299 February 28, 2012 (Tuesday)

    7:30 - 8:00am MST

    Continental Breakfast Provided

    8:00 - 8:30am MST

    Introduction

    George Bulpitt

    8:30 - Noon MST

    Government Cost Accounting / DCAA Audits

    • Accounting System Design
    • Pre-Award Accounting System Survey
    • Indirect Rate Issues
    • Labor Tracking Issues
    • Travel Regulations
    • Unallowable Costs
    • Voucher Audits, Interim / Final
    • Contract Briefs

    George Bulpitt

    Noon - 12:30pm MST

    Lunch Provided

    12:30 - 3:00pm MST

    DCAA Pre-Award Audits

    • Provisional Billing Rates
    • Incurred Cost Proposal Policies and Procedures
    • Post Award Accounting System
    • Labor Floor Checks

    George Bulpitt
  • Day 2 - Indirect Rate Development - Budgets Seminar / $599 February 29, 2012 (Wednesday)

    7:30 - 8:00am MST

    Continental Breakfast Provided

    8:00 - 10:00am MST

    Indirect Rate-Budgets Seminar

    • Prepare Labor Worksheets
    • Prepare Direct Cost
    • Calculate Indirect Cost For Growing Companies
    • Prepare Quick Comprehensive Budgets
    • Creating A Target Rate
    • Monitoring Budgeted VS Actual Indirect Rates
    • Adjust Vouchers After Rates Are Certified
    • Adjust Accounting System

    George Bulpitt
  • Day 2 - ICE Seminar / $599 February 29, 2012 (Wednesday)

    10:00 - Noon MST

    Incurred Cost Proposal (ICE)

    • Prepare Each ICE Schedule Using Sample Fiscal Year Financials, General Ledger, Payroll Records, Government Invoices
    • Prepare Project Cost Reports
    • Prepare Contract Briefs Using Sample Contracts
    • Prepare DCAA FARR Questionnaire And Information Packet To File With Submission
    • Review ICE Reports To Submit To DCAA For Adequate Status

    George Bulpitt
  • Day 2 - QuickBooks Seminar Part 1 & 2 / $599 February 29, 2012 (Wednesday)

    12:30 - 2:00pm Mst

    QuickBooks Seminar Part 1

    • Adequate Accounting
    • Compliant Chart Of Accounts
    • Chart Of Accounts
    • QuickBooks Setup
    • Labor Distribution
    • Payroll Items
    • How To Handle Payroll
    • Timecard Compliance
    • Timecard Entry
    • How To Handle Comp Time / Comp Time In QuickBooks

    Tiffany McNitt

    2:00 - 4:00pm MST

    QuickBooks Seminar Part 2

    • QuickBooks Setup
    • Customer Center
    • Direct And Indirect Cost Entry
    • Direct Cost Item List
    • Setup Of Employee Center For Job Costing
    • Job Cost Ledger / General Ledger
    • Creating Payroll Within QuickBooks
    • Monthly Accrual Journal Entry
    • Review Accuracy

    Tiffany McNitt