DCAA Audits Webinar Series

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1 hour

This is session 3 of 4 in the FPS DCAA Audits Webinar Series.

The session provides guidance on how to navigate a DCAA accounting system audit. The webinar takes a lifecycle approach. It begins with understanding the different accounting system and associated audit requirements, to supporting the audit process, through audit reporting and corrective action. This course emphasizes the practical realities of an accounting system audit by offering tips and tricks to get out in front of audit findings, managing auditor/auditee relationships, avoiding common pitfalls, and facilitating timely corrective action if adverse audit findings surface.

Learning Objectives:

High-level overview of the accounting system requirements
Understanding and differentiation of accounting system audit types and associated approaches
Developing strong working relationships with DCAA
Common DCAA data requests to expect and the rationale behind them
Sensitive areas and common contractor pitfalls during accounting system audits
Tips and tricks to get in front of potential audit findings and facilitate timely corrective action

This webinar is sponsored by

About Our Experts

Noah Leiden

Partner, CPA, Baker Tilly

Noah Leiden has been with Baker Tilly since 2010. He has worked in government contracting consulting since 1991 serving manufacturing, engineering, professional services, information and communications, healthcare, higher education, and not-for-profit organizations. Noah has extensive experience providing a range of government contract accounting, pricing, business system and internal control oversight, and regulatory and contract compliance to his clients.

The Pennsylvania State University
Bachelor of Science in Accounting
Mary Lukeski

Manger, Baker Tilly US, LLP

Mary is a Manager in Baker Tilly US, LLP’s Government Contractor Solutions practice. Mary brings more than 7 years of experience to the practice and assists clients with a broad range of government contract matters, including cost accounting and compliance issues. She has worked extensively in indirect cost rate structuring and modeling, Incurred Cost Proposal preparation and audit support, price proposal support, contract closeout, policy and procedure review, and reviewing contractor business systems for compliance with regulatory criteria. Prior to joining Baker Tilly, Mary worked for a major government contractor, primarily supporting their regulatory compliance and indirect rates organizations.

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Fill out this form and someone from FPS will contact you shortly. You can fill out as much or as little information as you would like. Prefer to talk to us? Call 888.865.9082.