DCAA/FAR Compliance Seminar

Event Details

  • Speakers

    Jennifer Schultz
    Curtis Wehr/Tiffany Jones

  • Date

    February 20th - 21st, 2018
  • In Person

    GovCon Solutions Training Center

    390 Interlocken Crescent, Suite 350
    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 31st, 2018
    $1,999

    Space Limited!!!

Schedule

  • Tuesday, February 20th
    • 9-9:30am
      Introduction
      Jennifer Schultz
    • 9:30-Noon
      DCAA 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/ Billings
      Jennifer Schultz
    • Noon-12:30pm
      Lunch
      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, February 21st
    • 9:00-10:0am
      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
    • 12:30-4:00
      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
  • Wednesday, February 21st
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