1 / 12

Introduction and DCAA Overview

Introduction and DCAA Overview. The views expressed in this presentation are DCAA's views and not necessarily the views of other DoD organizations. Department of Defense (DoD) Organization. DCAA Organization. Executive Officer Joe Garcia. Director Patrick Fitzgerald Deputy Director

janina
Download Presentation

Introduction and DCAA Overview

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. IntroductionandDCAA Overview The views expressed in this presentation are DCAA's views and not necessarily the views of other DoD organizations

  2. Department of Defense (DoD) Organization

  3. DCAAOrganization Executive Officer Joe Garcia Director Patrick Fitzgerald Deputy Director Anita Bales Internal Review Angela Janysek General Counsel Defense Legal Service Susan Chadick Assistant Director, Integrity & Quality Assurance Gary Spjut Assistant Director, Operations Tom Peters Assistant Director, Resources Philip Anderson Assistant Director, Policy & Plans Don McKenzie Headquarters Regions Central Region Diana Graff Martha McKune Eastern Region David Johnson Mark Richards Mid-Atlantic Region Ken Saccoccia Chris Andrezze Field Detachment Karen Cash Terry Schneider Western Region Donald Mullinax Steve Hernandez Northeastern Region Ron Meldonian William Adie

  4. Defense Contract Audit Agency • Approximately 5,000 employees located at over 300 offices throughout the United States and overseas • Responsibilities and Duties: • Perform all needed contract audits for DoD • Provide accounting and financial advisory services to DoD (and civilian when requested) acquisition and contract administration components during all contract phases: • Pre-award • Contract execution • Settlement (contract closing)

  5. DCAA Audits Through Various Phases of a Contract

  6. Available Presentations • Accounting System Requirements(2 hours) • Contract Briefs(30 minutes) • Incurred Cost Submissions(2 hours) • Real-time Labor Evaluations(45 minutes) • Monitoring Subcontracts(45 minutes) • Provisional Billing Rates(30 minutes) • Public Vouchers(30 minutes) • Proposal Adequacy(2 hours)

  7. DCAA Internet Resourceswww.dcaa.mil • Audit Process Overview – Information for Contractors Manual • DCAA Preaward Accounting System Checklist • DCAA Contract Proposal Adequacy Checklist • DCAA Forward Pricing Rate Adequacy Checklist • DCAA Incurred Cost Adequacy Checklist • Incurred Cost Electronically (ICE) Model • Links to Acquisition Regulations • Small Business Seminar Slides

  8. Contact Information • DoD Office of Small Business Programs www.acq.osd.mil/OSBP • DCAA dcaa-oal-smallbusinessfocalpoint@dcaa.mil

More Related