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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

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introduction and dcaa overview

IntroductionandDCAA Overview

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

dcaa organization
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

defense contract audit agency
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)
available presentations
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)
dcaa internet resources www dcaa mil
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
contact information
Contact Information
  • DoD Office of Small Business Programs

www.acq.osd.mil/OSBP

  • DCAA

dcaa-oal-smallbusinessfocalpoint@dcaa.mil