Evaluation Information Internal Control 
SmallGovCon
JANUARY 20, 2025
the FAR must update definitions related to specific types of organizational conflicts of interest, including unequal access to information, impaired objectivity, and biased ground rules. As well as add more procedures to require contractors to disclose information relevant to potential organizational conflicts of interest.
Government Contracts & Investigations
SEPTEMBER 25, 2023
6] DCAA is authorized to examine contractor records related to proposals, discussions, pricing, and performance to evaluate the accuracy, completeness, and currency of cost or pricing data. [7] 4] TINA is intended to “level the playing field” by providing Government negotiators the same cost or pricing data available to contractors.
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Government Contracts Legal Forum
APRIL 30, 2024
Section 175.105(c) requires recipients to inform the federal agency and the inspector general immediately if there are credible reports that the recipient (or any subrecipient, contractor, subcontractor, or agent of the recipient) has engaged in prohibited activities. 7101 et seq.,
Government Contracts Legal Forum
AUGUST 9, 2024
A strong compliance program should thus cover at least six core training topics: (1) employee responsibilities, (2) government contractor commitments, (3) doing business with the federal government, (4) working with government officials, (5) protecting data and government information, and (6) monitoring and disclosing misconduct.
Government Contracts & Investigations
FEBRUARY 29, 2024
28] DCAA Audit Guidance Chapter 6 of the DCAM, Incurred Cost Audit Procedures, includes detailed guidance for evaluating the reasonableness of compensation costs. 31] Thus, implementing and documenting adequate internal controls for determining compensation can significantly reduce audit risk.
Capital Edge Consulting
SEPTEMBER 24, 2024
The following are subject matter areas that represent critical timekeeping internal controls. This inquiry aims to determine how an employee records overtime, which will be evaluated for consistency in costs (overtime). It also helps the auditor to determine if Total Time Accounting is used.
Capital Edge Consulting
SEPTEMBER 24, 2024
The following are subject matter areas that represent critical timekeeping internal controls. This inquiry aims to determine how an employee records overtime, which will be evaluated for consistency in costs (overtime). It also helps the auditor to determine if Total Time Accounting is used.
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