Incurred Cost Audits: Determining Cost "Allowability" and "Allocability"

May 23-24, 2011
San Diego, CA

2nd National Conference on DCAA Audits

Strategies to Prepare and Manage Increasingly Complex and Frequent Audits

  • How to determine cost allowability under FAR 31
  • Providing proper documentation to meet evidence requirements that costs were incurred, including:
    • Vendor invoice
    • Receipt of payment from vendor
    • Canceled check
    • Bank statement
    • Work product of services provided by a vendor
  • Allocability: Is Boeing North American still good law?
  • Disallowing costs outside of FAR cost principles
  • What are the effects of a failure to settle fi nal indirect rates
  • Preparing for disagreements with DCAA regarding adequacy of supporting documentation
  • Discussing possible consequences of the June 28, 2010 OUSD Memorandum by Ashton Carter and cost reduction goals

Meet the Speakers

Paul E. Pompeo
Arnold & Porter
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