A DCAA auditor assigned responsibility for coordinating contract audit matters with a procurement or contract administration office.
Who is an FLA
https://intranet.dcaa.mil/regions/fd/SitePages/Home.aspx
FD FLA Organization Chart & Responsibilities.
The division of DCAA HQ that RST is part of
What is Regional Technical Programs Division
https://intranet.dcaa.mil/regions/fd/SitePages/Home.aspx
FD RST Organization Chart & Responsibilities.
Techniques that can be used to perform various audit procedures including elements of risk, test of controls, substantive procedures (that is, test of details or substantive analytical procedures), or concluding audit procedures
What is Data Analytics
https://viper.dcaa.mil/guidance/guidebooks/data-analytics/5665/data-analytics-background
This is the technique where the researcher selects units to be tested based on their knowledge and professional judgment
What is Judgmental Selection
This person is the Manger of Government Compliance
Who is Barry F.
This is what FLA stands for
What is Financial Liaison Advisor
These are the DCAA Auditors available to assist with technical matters in audits
Who are Technical Specialist
This is the data management and data manipulation software package service by Microsoft that DCAA has licensed to use
When we can validate that the contractor is providing accurate information from their systems
What is Computer Based Reliance
These were the two segments that combined to form the current GDMS segment
What are GDAIS and GDC4S
FLA's are assigned to coordinate with these
What are DoD Customers
https://intranet.dcaa.mil/regions/fd/SitePages/Home.aspx
FD FLA Organization Chart & Responsibilities.
This audit is to ensure the estimated indirect and/or direct rates proposed by the contractor are accurate.
What is a Forward Pricing Audit (23000)
They are one of two Power BI Specialists for Field Detachment
Who is Ashley Roe or Avani Kanojia
This is where auditors cannot obtain sufficient appropriate evidence to make a conclusion on certain items
What are Scope Limitations
This state will be the site of the new suboffice for our FAO
Where is Arizona
This is who you go to after searching the contractor permanent files when looking for the latest Contract Modifications, with no success.
Who is the Customer FLA
They are one of two Technical Specialist for Forward Pricing audits
Who are Tamesha Brown or Jennifer Lanterman (either one)
https://intranet.dcaa.mil/regions/fd/Shared%20Documents/FD%20RST%20Responsibilities.pdf
They are one of two Data Analytics Technical Specialist
Who is Irene Boisvert or David Gorecki
The process for assuring of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies
What are Internal Controls
This is the time keeping system used by GDMS
What is Unanet
This is the Primary Customer, FLA, that can assist in interaction with the auditor's Customer needs
Who is Steven Casey (new)
Not Updated online, but this is where you can find it.
https://intranet.dcaa.mil/regions/fd/SitePages/Home.aspx
FD FLA Organization Chart & Responsibilities.
Who is the RST providing the Forward Pricing Refresher this week
The RSA personnel to contact for Indirect Hours Analysis / Direct Yield
These standards are also known as the Yellow Book for the color of the manual cover
What is Generally Accepted Government Auditing Standards (GAGAS)
GDMS became one segment on this date
What is January 1, 2018