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DCAA/DCMA Government Contractors Compliance Conference
DCAA/Cost Accounting Seminar
One Full Day: 2010-April 26th (Monday)
QuickBooks® /Indirect Rate Dev/Incurred Cost Poposal Workshop
One Full Day: 2010-April 27th (Tuesday)
Location:
Denver, CO
Gov-Con Solutions Training Center
12303 Airport Way Suite 214
Broomfield,CO 80221
Phone: 303.800.9115
Contact: Carie Fay or Alisha Gehring
REGISTRATION IS NOW OPEN : Exclusive Package for both days $1799
DCAA Cost Accounting Seminar April 26th- Day One Only - CO $899
Click here for DCAA Conference Registration
QuickBooks® /Indirect Rate Dev./Incurred Cost Proposal Workshop April 27th Day Two - CO
QuickBooks Workshop $499
Indirect Rate Development/Budget $399
Incurred Cost Proposal $399
Day One Monday 4/26/2010
DCAA Seminar Overview:
- Cost Accounting/Accounting Basics
- Internal Controls
- Adequate Accounting System
- Structure Specific Indirect Rate Pools
- Labor Tracking Issues
- Travel Regulations
- Equipment
- Unallowable Costs
- Billings/Into WAWF
- Contract Briefs
- Provisional Billing Rates
- DCAA Pre-Award Audits, Post Award, Provisional Billing Rates, and Incurred Cost Proposal
- Policies and Procedures
- Labor Floor Checks
Company Proprietary
Gov-Con Solutions, Inc.
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Day Two Tuesday 4/27/10:
QuickBooks Workshop
Overview:
- Accumulation of actual direct costs by labor category and job
- Accumulation of costs under General Ledger Control
- Identification and accumulation of direct costs by contracts
- Inception-to-date job or task detail
- Labor distribution system that charges direct and indirect labor to the appropriate cost objectives
- Proper segregation of direct costs and from indirect costs
- Time-keeping system that identifies employees’ labor by intermediate or final cost objectives
- Tracking and segregation of unallowable costs
- Tracking of employee labor by intermediate or final contract objectives & uncompensated overtime
- Demonstrate how the direct, indirect, and labor allocations reconcile throughout the accounting program for DCAA review
Company Proprietary
Gov-Con Solutions, Inc. |
Second Half of Day Two Tuesday 4/27/10 Indirect Rate Proposal Workshop:
- Prepare Direct Cost Worksheet
- Calculate Indirect Cost for Growing Companies
- Prepare Quick Annual Budget
- Create a Target Rate
- Monitor Budget Vs. Actual Indirect Rates
- Adjust Vouchers After Rates are Certified
Incurred Cost Proposal Workshop:
- Prepare ICE Schedule using sample fiscal year financials, general ledger, payroll records, and government invoices
- Prepare Project Cost Reports
- Prepare DCAA FAR Questionaire to file with submission
- Review ICE Reports for DCAA adequacy
Company Proprietary
Gov-Con Solutions, Inc.
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