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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
  • John Hindman
    Director, RSM US LLP
    John is seasoned government contracting expert who assists contractors with regulatory compliance requirements throughout the government contract lifecycle. John works with government contract and grant recipients of all shapes and sizes and provides strategic advisory services to some of the largest US Federal Government contractors in the world. He works with contractors serving a wide-ranging customer base including Department of Defense (DoD), Department of Energy (DOE), Health & Human Services (HHS), United States Agency for International Development (USAID), various intelligence agencies, and many others. John brings a thoughtful and strategic approach to solving complex compliance challenges while keeping his clients’ unique business interests and needs at the forefront. John has an in-depth understanding of the federal compliance environment, procurement process, and implications to contractors. He has extensive, practical knowledge of the Federal Acquisition Regulations (FAR), Defense FAR Supplement (DFARS), other agency FAR supplements, and Cost Accounting Standards (CAS).
    Virginia Polytechnic Institute and State University
    Bachelor of Science in Accounting and Information Systems
    Bachelor of Science in Finance, Insurance and Business Law – Corporate Finance
  • 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
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