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...

This course provides students insight into documented insider threat cases, recent studies conducted on the insider threat, current government and industry guidance and best practices, as well as technical actions that can be taken to prevent, detect and handle the Cyber Insider Threat in their organization. Topics covered in this course include: What is a Cyber Insider Threat? Motivations of the Cyber Insider Threat Types of Cyber Insider Thr...

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 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...

This course provides students insight into documented insider threat cases, recent studies conducted on the insider threat, current government and industry guidance and best practices, as well as technical actions that can be taken to prevent, detect and handle the Cyber Insider Threat in their organization. Topics covered in this course include: What is a Cyber Insider Threat? Motivations of the Cyber Insider Threat Types of Cyber Insider Thr...

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

Time Event Gov-Con Presenters Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction Jennifer Schultz 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...

Agenda 8:30-9:00 Continental Breakfast (Provided) 9:00-9:30 Introduction Jennifer Schultz 9:30 - Noon Accounting Reconciliations: Balance Sheet Accounts Vacation/PTO YE reconcilation Labor Distribution/Payroll Records Job Cost Ledgers and Individual Job Cost Reports, 1035 Vouchers How to scan for unallowable costs Profit and Loss Accounts Indirect Rate Computations Allocation of Costs Actual Indirect Rate Adjustments to Year End Cost Reports P...

This course provides students insight into documented insider threat cases, recent studies conducted on the insider threat, current government and industry guidance and best practices, as well as technical actions that can be taken to prevent, detect and handle the Cyber Insider Threat in their organization. Topics covered in this course include: What is a Cyber Insider Threat? Motivations of the Cyber Insider Threat Types of Cyber Insider Thr...