Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction 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 Billings Noon-12:30 Lunch (Provided) 12:30-4:00 DCAA...

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...

Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction 8:30 - Noon QuickBooks Seminar Chart of Account Design (Direct, Indirect, and Unallowable Segregation) Data Entry (Segregation of direct and indirect costs) Set-up Customer Job Center Set-up Employee Center Timecard Compliance and Entry Labor Allocation Payroll Reconciliations Job Cost Report Design and Set-up Contract Segregation—Contract Ledger General Ledger...

Time Event Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction 8:30 - Noon Post Contract Award DCAA Compliance Administration Seminar Timecard & Payroll Reconciliations Travel Regulations Unallowable Cost Audits Accounting System Reconciliations Contract Briefs Management Noon-12:30 Lunch (Provided) 12:30-4:00 Annual Provisional Billing Rate Audits Annual Incurred Cost Proposal (ICE) Audits Voucher Audits Labor Flo...

Time Event Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction 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 Labor Distribution-timecards vs. pay...

Continental Breakfast (Provided) Introduction QuickBooks Seminar Chart of Account Design (Direct, Indirect, and Unallowable Segregation) Data Entry (Segregation of direct and indirect costs) Set-up Customer Job Center Set-up Employee Center Timecard Compliance and Entry Labor Allocation Payroll Reconciliations Job Cost Report Design and Set-up Contract Segregation—Contract Ledger General Ledger vs. Job Cost Ledger

Continental Breakfast (Provided) Introduction Post Contract Award DCAA Compliance Administration Seminar Timecard & Payroll Reconciliations Travel Regulations Unallowable Cost Audits Accounting System Reconciliations Contract Briefs Management Lunch (Provided) Annual Provisional Billing Rate Audits Annual Incurred Cost Proposal (ICE) Audits Voucher Audits Labor Floor Check Audits Post Award Accounting System Audits Case Studies

Continental Breakfast (Provided) Introduction 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 Lunch (Provided) Labor Distribution-timecards vs. payroll Unallowable Costs Identification of Contract Line Item Internal Contro...

Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction Curtis Wehr/Tiffany Jones 8:30 - Noon QuickBooks Seminar Chart of Account Design (Direct, Indirect, and Unallowable Segregation) Data Entry (Segregation of direct and indirect costs) Set-up Customer Job Center Set-up Employee Center Timecard Compliance and Entry Labor Allocation Payroll Reconciliations Job Cost Report Design and Set-up Contract Segregation—Contr...

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