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when the dcaa comes knocking: responding to audit requests for access to records and employees

Join us for a complimentary webinar on Jun 11, 2015 at 12:00 p.m. edt


Presented by Michael Steen of Redstone Consulting Group, this webinar will discuss the access to records (contractual) clause as well as the pre-contract government solicitations which open the door to government access to contractor books and records.

Mr. Steen, will provide an overview of the history of the access to records clause including DCAA’s “historic” use of its subpoena authority to obtain most, but not all contractor records, as well as more recent DCAA audit interpretations which newly emphasize DCAA’s beliefs that Government Auditing Standards (GAGAS) compel DCAA auditors to interview contractor employees.

We will discuss recent actions and interpretations by DCAA field audit offices as DCAA has reinvigorated timekeeping floor-checks and the continuing challenges to government contractors subjected to DCAA audit policies which uniquely believe that to perform a GAGAS compliant audit, DCAA must have access to employees, in part to validate the physical existence of employees (including those who worked on government contracts in much earlier contractor fiscal years). 


Registration is free. Click here to enroll.

About Our Presenter ...
Michael Steen, CPA
VP National Consulting, Redstone Government Consulting
 
Mike Steen is a Senior Director with Redstone Government Consulting and a specialist in complex compliance issues to include major contractor cost accounting & business system regulations, financial compliance, resolution of DCAA audit issues, Cost Accounting Standards application, litigation support, and claims preparation. Prior to joining Redstone Government Consulting, Mike served in a number of capacities with DCAA for over thirty years, and upon his retirement, he was one of the top seven senior executives with DCAA. Mike Served as a Regional Director for two DCAA regions, and during that time was responsible for audits of approximately $25B and 800 employees.

Since joining Redstone Government Consulting in June 2007, Mike has developed and presented training and seminars on Government Contracts Compliance to NCMA, Federal Publications Seminars and various clients. Mike also is a prolific contributor of written articles to government contracting publications. Mike also serves as the director of Redstone's training service offerings, with responsibilities for preparing and developing course content as well as instructing our seminars to clients and general audiences throughout the U.S. Mike also serves as a faculty instructor for the Federal Publications Seminars organization.

Mike has a BS Degree in Business Administration from Wichita State University. He is also a graduate of the DCAA Director’s Fellowship Program in Management, and has a Masters Degree in Administration from Central Michigan University. Mr. Steen also completed a number of OPM’s management and executive development courses.