FLA
RST
RSA
Potpourri
GDMS
100

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.

100

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.

100

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

100

This is the technique where the researcher selects units to be tested based on their knowledge and professional judgment 

What is Judgmental Selection

100

This person is the Manger of Government Compliance

Who is Barry F.

200

This is what FLA stands for

What is Financial Liaison Advisor

200

These are the DCAA Auditors available to assist with technical matters in audits 

Who are Technical Specialist

200

This is the data management and data manipulation software package service by Microsoft that DCAA has licensed to use

200

When we can validate that the contractor is providing accurate information from their systems

What is Computer Based Reliance

200

These were the two segments that combined to form the current GDMS segment

What are GDAIS and GDC4S

300

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.

300

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)

300

They are one of two Power BI Specialists for Field Detachment

Who is Ashley Roe or Avani Kanojia

300

This is where auditors cannot obtain sufficient appropriate evidence to make a conclusion on certain items

What are Scope Limitations

300

This state will be the site of the new suboffice for our FAO

Where is Arizona

400

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

400

They are one of two Technical Specialist for Forward Pricing audits

400

They are one of two Data Analytics Technical Specialist 

400

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

400

This is the time keeping system used by GDMS

What is Unanet

500

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.

500

Who is the RST providing the Forward Pricing Refresher this week

500

The RSA personnel to contact for Indirect Hours Analysis / Direct Yield

500

These standards are also known as the Yellow Book for the color of the manual cover

What is Generally Accepted Government Auditing Standards (GAGAS)

500

GDMS became one segment on this date

What is January 1, 2018

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