FedScoop

APRIL 26, 2024

IRS Commissioner Danny Werfel said in a letter responding to a draft version of the GAO’s report that the agency is “committed to implementing improvements dedicated to promoting the highest standard of financial management, internal controls, and information technology security.”

Internal Control 102

Internal Control Accountability Management Data 102

GovCon Wire

NOVEMBER 20, 2023

She will oversee rate development and maintenance, accounting, internal controls, budgeting, forecasting, results analysis and other financial management functions for the company’s

Finance 64

Finance Internal Control Budget Accountability 64

Redstone Government Consulting

SEPTEMBER 11, 2024

When you receive a grant, you are expected to have internal controls in place such as policies and procedures, segregation of duties, timekeeping, documentation requirements, etc. If you do not have internal controls, you will need to implement them as soon as possible after award.

Internal Control 52

Internal Control Accountability Government Government 52

Whistleblower Network News

JULY 16, 2024

Alongside the civil settlement, Armstrong Group also entered into a comprehensive corporate compliance agreement with the Federal Communications Commission (FCC), which mandates that the corporation make significant improvements to its internal controls and implement thorough oversight and monitoring procedures.

Telecommunication 113

Telecommunication Internal Control Networking Demand 113

ExecutiveBiz

OCTOBER 20, 2023

Marine Corps to provide the 3rd Marine Aircraft Wing with financial management, logistics, internal controls and digital transformation services. Aeyon has booked a contract from the U.S.

Internal Control 59

Internal Control Distribution Logistics Contract 59

ExecutiveBiz

FEBRUARY 7, 2024

Paperless Innovations said Tuesday it has been awarded the Financial Management SIN under the MAS contract, allowing it to offer Actus to help federal government customers modernize and advance the digitization of their workflows, records management and internal controls.

Innovation 59

Innovation Management Internal Control Purchasing 59

Whistleblower Network News

DECEMBER 1, 2023

Employees can anonymously raise concerns about false statements and internal control. Internal reporting becomes information valuable for enforcement action when brought to the correct agency even in cases of restrictive NDAs and company self-reporting under Dodd-Frank Whistleblower attorney Stephen M.

Whistle-blowing 117

Whistle-blowing Transparency Internal Control Education 117

SmallGovCon

JANUARY 20, 2025

.” Mitigation techniques can include things like Using a team member to perform some portion of work but there must be “controls to ensure that the entity with the organizational conflict of interest has no input or influence on how the party without the organizational conflict of interest performs the work.”

Influencing 105

Influencing Contract Consulting Internal Control 105

Federal News Network

JUNE 28, 2024

An examination of DOD’s struggling background check system - House Oversight and Accountability Committee ) For the first time in a decade, the Government Accountability Office is out with a proposed revision of federal internal controls. GAO has not updated the Standards for Internal Control in the Federal Government since 2014.

Internal Control 59

Internal Control Public Private Partnership Networking Sustainability 59

Public Contracting Institute

JULY 8, 2024

To effectively identify unallowable costs: Develop a comprehensive chart of accounts Implement robust internal control systems Provide regular training to accounting staff Conduct periodic internal audits Our Masters Academy: Best Practices in Government Contracting offers invaluable insights into these best practices.

Accountability 52

Accountability Internal Control Price Government Contracts 52

Federal News Network

MAY 1, 2024

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. So this is a good option for many of them. Tom Temin A couple of the provisions I wanted to make sure we covered.

Thresholds 104

Thresholds Internal Control Negotiation Government Contracts 104

Capital Edge Consulting

SEPTEMBER 27, 2024

Instead, the DCAA evaluates whether a contractor’s accounting system meets the required standards based on specific accounting methods, procedures, and internal controls. Internal Controls : Strong internal controls are necessary to ensure the accuracy and reliability of financial reporting.

Internal Control 52

Internal Control Accountability Government Contracts Consulting 52

Capital Edge Consulting

AUGUST 28, 2024

Instead, the DCAA evaluates whether a contractor’s accounting system meets the required standards based on specific accounting methods, procedures, and internal controls. Internal Controls : Strong internal controls are necessary to ensure the accuracy and reliability of financial reporting.

Accountability 52

Accountability Import Internal Control Government Contracts 52

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 method is charging hours to something other than is actually being worked. This isn't that uncommon, unfortunately.

Internal Control 40

Internal Control Price Contract Management 40

Whistleblower Network News

OCTOBER 4, 2023

million to settle charges that it violated the books and records and internal controls provisions of the FCPA. 3M agreed to pay the SEC $6.5

Telecommunication 67

Telecommunication Internal Control Corruption Accountability 67

Government Contracts Legal Forum

JULY 10, 2024

The proposed rule would amend the Defense Federal Acquisition Regulation Supplement (DFARS) by replacing the phrase “significant deficiency” with the new defined term “material weakness,” to mean “a deficiency or combination of deficiencies in the internal control over information in contractor business systems, such that there is a reasonable possibility (..)

Internal Control 52

Internal Control Material Management Accountability Purchasing 52

Government Contracts Legal Forum

APRIL 30, 2024

Additions to the Post-Award Requirements Regarding Sourcing 2 CFR 200.317 allows Tribal Government recipients to use their own internal procurement standards rather than complying with federal procurement standards prescribed in 2 CFR 200 200.318 through 200.327.

E-procurement 52

E-procurement Thresholds Internal Control Evaluation 52

Public Contracting Institute

JANUARY 22, 2024

Small businesses are explicitly exempt from having to establish a “Business ethics awareness and compliance program and internal control system.” FAR 52.203-13(c).The

Internal Control 52

Internal Control Price Ethics Government Contracts 52

Government Contracts & Investigations

SEPTEMBER 25, 2023

Implement policies, procedures, and internal controls. Establish adequate policies, procedures, and internal controls. Gather documented policies, procedures, and internal controls for presentation to DCAA. 18] DCAA’s risk assessment includes both qualitative and quantitative components.

Negotiation 98

Negotiation Price Government Contracts IT 98

Whistleblower Network News

NOVEMBER 15, 2023

In 2018, an anonymous whistleblower came forward that that Facebook is facilitating and profiting from illegal wildlife trafficking on its social media platform.

Engineering 109

Engineering Media Internal Control Integrity 109

PNWC's Government Contracting Update

DECEMBER 27, 2019

It did not include Chapter 3 which deals with internal controls. DCAA has now uploaded part of the the PPG to its public website. The Agency included only Chapters 1 and 2 plus Appendix A. The PPG has been publicly available for many months but has been buried in the Section 809's 600-page volume 3 final report.

Internal Control 40

Internal Control Management Contract IT 40

NIH NITAAC

MAY 5, 2022

Section 801 provides guidance on the “procurement policies, procedures, and internal controls” that must be followed to assure compliance with defense procurement requirements, particularly for a nondefense agency when it is performing an assisted acquisitions to procure supplies and services on behalf of the DoD.

Internal Control 52

Internal Control Budget Procurement Purchasing 52

Capital Edge Consulting

SEPTEMBER 24, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

SEPTEMBER 24, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

SEPTEMBER 24, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

SEPTEMBER 11, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

AUGUST 2, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

SEPTEMBER 4, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Accountability 52

Accountability Government Government Internal Control 52

Capital Edge Consulting

AUGUST 23, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

AUGUST 14, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

AUGUST 14, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

AUGUST 14, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

JULY 2, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Contract 52

Contract Accountability Internal Control Distribution 52

Capital Edge Consulting

JULY 2, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Contract 52

Contract Accountability Internal Control Distribution 52

Capital Edge Consulting

APRIL 10, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

IT 52

IT Accountability Internal Control Distribution 52

Capital Edge Consulting

MAY 10, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Price 52

Price Government Contracts Government Government 52

Capital Edge Consulting

JUNE 13, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Accountability 52

Accountability Internal Control Distribution Consulting 52