Federal News Network

MAY 1, 2024

And the benefit to recipients there is that there’s no documentation requirement to justify the rate. There are new whistleblower protections and new requirements for reasonable cybersecurity internal controls that seems to be like maple syrup covering everything the government is eating these days.

Thresholds 105

Thresholds Internal Control Negotiation Government Contracts 105

PNWC's Government Contracting Update

DECEMBER 10, 2019

It usually involves the cooperation of management at some level and a breakdown in internal controls designed to keep that from happening. One well documented case involved a Government contractor who's employees charged overtime on their timesheets but were no where to be found at the work site.

Internal Control 40

Internal Control Price Contract Management 40

Capital Edge Consulting

SEPTEMBER 24, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

SEPTEMBER 24, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

SEPTEMBER 24, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

SEPTEMBER 11, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

AUGUST 2, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

SEPTEMBER 4, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Accountability 52

Accountability Government Government Internal Control 52

Capital Edge Consulting

AUGUST 23, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

AUGUST 14, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

AUGUST 14, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

AUGUST 14, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

JULY 2, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Contract 52

Contract Accountability Internal Control Distribution 52

Capital Edge Consulting

JULY 2, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Contract 52

Contract Accountability Internal Control Distribution 52

Capital Edge Consulting

APRIL 10, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

IT 52

IT Accountability Internal Control Distribution 52

Capital Edge Consulting

MAY 10, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Price 52

Price Government Contracts Government Government 52

Capital Edge Consulting

JUNE 13, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

FEBRUARY 6, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Negotiation 52

Negotiation Accountability Internal Control Distribution 52

Capital Edge Consulting

SEPTEMBER 22, 2023

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

JANUARY 19, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

MARCH 20, 2024

Employee Training DCAA will audit training content and documented attendance. DCAA’s position, as in other cost accounting practices, is that “if it isn’t documented, it didn’t happen.” WAH occurrences do compel a contractor to develop additional documented timekeeping policies related particularly to WAH programs.

Accountability 52

Accountability Internal Control Distribution Consulting 52

Government Contracts & Investigations

DECEMBER 6, 2023

biomedical company, after Lifecore voluntarily disclosed that a company it acquired paid bribes to Mexican officials and falsified documents both before and after Lifecore’s acquisition. [1] Last week, the Department of Justice (“DOJ”) announced it declined to prosecute Lifecore , a U.S.

Corruption 52

Corruption Internal Control Ethics Accountability 52

Government Contracts & Investigations

FEBRUARY 29, 2024

31] Thus, implementing and documenting adequate internal controls for determining compensation can significantly reduce audit risk. Compare the adjusted compensation to the range of reasonableness and question differences as unreasonable. [51]

Price 52

Price Government Contracts Government Government 52

Government Contracts Legal Forum

AUGUST 9, 2024

Credit for full cooperation requires: (1) disclosure to the government of sufficient information to determine the nature and extent of the offense and the individuals responsible, and (2) timely and complete responses to government requests for documents, and access to employees with information.

Evaluation 52

Evaluation Government Contracts Ethics Government 52

Federal News Network

JUNE 3, 2024

But the document acknowledges that the IC’s efforts to tailor different cloud capabilities are still complex and nascent. The PRAC said developing strong internal controls, that include validating self-certifying criteria and implementing a risk-based monitoring approach, were among the other traits of successful programs.

Accountability 124

Accountability Internal Control Participation Networking 124

Great Government Through Technology

NOVEMBER 29, 2023

You’ll also compile inventories, evaluate products, influence workforce development, prioritize projects, remove barriers, document use cases , assess performance, implement internal controls, and ensure your agency’s AI efforts comply with a host of existing laws and policies. But wait, there’s more!

Procurement 52

Procurement Risk Management Internal Control Evaluation 52

Federal News Network

OCTOBER 29, 2024

According to Contreras, SBA reviewed the company’s internal control policies, lending policies and procedures, organizational structure, management structure and business plan. Among her questions, Ernst is asking SBA to provide documentation supporting its approval of ALC as a 7(a) lender.

Internal Control 69

Internal Control Participation Networking Utilities 69

Government Contracts Legal Forum

AUGUST 9, 2024

Accordingly, to maintain privilege over the investigative work product, always: (1) document that the investigation’s purpose is to provide legal advice to the company; and (2) have counsel conduct the investigation or, at a minimum, actively direct non-attorneys conducting the investigation under written instruction from counsel.

Internal Control 52

Internal Control Evaluation Finance Manufacturing 52

Open Contracting Partnership

DECEMBER 4, 2024

Similarly, the knowledge that there are companies specializing in challenging tender documentation (but not participating in tenders) allowed us to create an indicator that identifies such cases. Suppliers: Use BI Prozorro to find new business opportunities, analyze buyers, monitor competitors, and increase business profitability.

Public Procurement 67

Public Procurement Procurement E-procurement Buyers 67

The Coalition for Government Procurement

FEBRUARY 20, 2025

Anticipating how to address questions about the DEI program (and documenting such exchanges) may help avoid potential legal challenges. The FCA includes anti-retaliation provisions that can expose a company to an employment lawsuit, even if a substantive FCA violation cannot be established.

Data 40

Data Government Contract Government 40