DCAA Accounting System Assessment Package
Growing your Federal business? Racking up the wins? If a DCAA audit is in your future, you need to get ahead of the game NOW.
Successful Federal contractors need top marks on their DCAA Accounting System assessment report the first time.
Did you know? The average cost to prepare for a successful DCAA audit can be between $7,000 and $15,000.
Last-minute preparation for DCAA audits are even more expensive.
- Audit problems degrade your customer’s and your auditor’s trust.
- Poor compliance can get your contract award cancelled or worse, not awarded at all.
- Last-minute DCAA audit reviews will cost you more.
- Hasty policy and procedure changes create more risk of non-compliance.
- System changes to comply with DCAA requirements can often be incorrectly installed or executed.
It doesn’t need to cost that much. Now, you can get the information to be prepared for a successful DCAA Accounting System audit or pre-award audit.
Granite Leadership Strategies can help. After decades of working with thousands of clients, we know exactly what the DCAA is looking for – before they arrive. We know the business systems, policies, procedures, controls, and documents you need to have in place to fly through your audit and reduce your risks.
Imagine having all the tools, checklists, factors, documents and written information that you need to prepare and present – quickly, easily, and look like you are an experienced Federal contractor!
Here’s how. Our DCAA Accounting System Assessment, will determine if your system is internally consistent, if your accounting system and controls are compliant, and if your records reflect adequate, reliable data to document pricing follow-on acquisitions. In just 30 days, our team will review and recommend the changes you’ll need to achieve a positive accounting system letter, stay in the game, and keep your hard-won contract.
It’s simple.
Step One – Work Plan.
We’ll develop and deliver a work plan setting out DCAA’s requirements for documents/information you’ll need to provide. We’ll schedule interviews with up to three of your accounting employees. And you’ll get the specific schedule and details on all your deliverables.
Step Two – Document/Information Review.
We’ll review your employee benefits manual, accounting policies and procedures, your accounting system software output, and compliance with DCAA guidelines for adequate accounting systems. We will conduct the three accounting staff interviews.
Step Three – Final Report.
Together we will review the findings of the document/information and interview review in a one hour telephone discussion. You’ll get your final report with findings and recommendations for the steps you need to take to prepare for a successful DCAA audit and a positive outcome.
Priced at $3,690, this is an offer that all Federal contractors must have to be ready for their DCAA Accounting System audit. Call or email us and we will get started right away!
(301) 802-2412