What we handle
What DCAA looks for
Before a cost-reimbursement award, the government must find the contractor's accounting system adequate, often using the SF 1408 checklist. That requires segregating direct and indirect costs, accumulating costs by contract, timekeeping that records labor daily by charge code, identifying unallowable costs and producing billings that tie to the books.
During performance, contractors bill using provisional rates, file annual incurred cost submissions under FAR 52.216-7, and larger defense contractors must maintain business systems under DFARS 252.242-7006. We design indirect rate pools, prepare submissions and respond to DCAA audit findings.
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