DCAA, DCMA, IG & CIVILIAN AGENCY AUDIT SUPPORT

At Capital Edge Consulting, we have experts that support our clients through the audit and review process by helping you prepare for the audit, conduct the audit and respond to any questions raised.

The Defense Contract Audit Agency (DCAA) performs a variety of audits and reviews of Government contracts to ensure compliance with existing regulations.  These audits include:

  1. Preaward Accounting System Adequacy Checklist
  2. Proposals
  3. Cost Accounting Standards (CAS)
  4. Contract Financing and Interim and Final Vouchers
  5. Incurred Cost Proposals
  6. DFARS Business Systems
    • Accounting
    • Estimating
    • Material Management and Accounting System (MMAS)
  7. Post Award (Truthful Cost and Pricing, audits were formerly called Truth in Negotiations Act (TINA) audits, but now are now known as TiN audits (Truth in Negotiations).  
  8. Terminations
  9. Labor Floor Checks

The Defense Contract Management Agency (DCMA) also performs a variety of reviews, including:

  1. Solicitations and awards
  2. DFARS Business Systems
    • Purchasing (Contractor Purchasing System Review (CPSR))
    • Government Property
    • Earned Value Management System (EVMS)

Additionally, the Inspector General (IG), other government agencies, and civilian agencies may perform a variety of compliance audits and reviews.

Capital Edge can help you manage the audit and review process in many ways.
Our services in this area include:

  1. Evaluation and “mock audits” of your existing compliance program, internal controls, and policies and procedures in areas such as:
    • Key business systems
    • Timekeeping and labor distribution
    • Cost estimating and project reporting
  2. Assist in the response to adverse audit findings
  3. Help negotiate a settlement of findings 

If you’d like to learn more about our approach, experiences, and solutions, we hope to see you at one of the upcoming training sessions in the right-hand calendar or contact us directly.

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  • TRAINING & EVENTS CALENDAR

    If you do not see a class that fits your schedule, contact us for customized training.

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