DCAA Gov't Compliance Year End Tune Up Boot Camp Webinar Dec 4-6 2012 & Jan 2013 Conference

Year End is almost here! There have been over 7,518 DCAA audits for 2012. Timecards and payroll reconciliation has been the number one finding for these audits. Join us to eliminate or reduce your risk for labor distribution reconciliation errors.
		December 4 - 6, 2012
Year End Boot Camp Webinar
$1199 Early Bird Special Expires November 30, 2012 $1499 Regular Price
Features:
Tuesday, December 4th, 2012
	Labor Distribution Reconciliation Job Cost Reconciliation QB Job Cost report YTD reconciliation (makes sure it ties to PCR YTD) Balance Sheet Reconciliation Unallowable Scrub Indirect Rate Reconciliations How to adjust billing rates to actual rates on their PCR's Recommend to transfer YTD costs to the right of the PCR reports 1035 reconciliation to the Job Cost Report and PCR reports Budget for 2012
Wednesday, December 5th, 2012
	Incurred Cost Proposal Seminar Prepare each ICE schedule using sample fiscal year financials, general ledger, payroll records, government invoices Prepare Project cost reports Prepare Contract briefs using sample contracts Prepare DCAA FARR Questionnaire and information packet to file with submission Review ICE reports to submit to DCAA for adequate status
Thursday, December 6th, 2012
	Year End RatesPlus Users Auditing RatesPlus YE close to QuickBooks Adjusting Rates To Actual Indirect Rate Calculation tying to ICE and Budget Template Getting RatesPlus ready for the new year Updating Cost Mgmt Reports PTD Using Provisional Billing Rates Updating Account Listing Updating Customer/job numbers
Full Agenda
		January 29 - 30, 2013, Denver, CO
Super Early Bird Special $1699 Expires November 30th, 2012
Super Early Bird Special $1699 (Regular $2199) Expires November 30, 2012
Seminar Features:
Day 1- January 29- Government Cost Accounting / DCAA Audits
	Accounting System Design Pre-Award Accounting System Survey Indirect Rate Issues Labor Tracking Issues Travel Regulations Unallowable Costs Voucher Audits, Interim / Final Contract Briefs
DCAA Pre-Award Audits
	Provisional Billing Rates Incurred Cost Proposal Policies and Procedures Post Award Accounting System Labor Floor Checks
Day 2- January 30- Indirect Rate-Budgets Seminar
	Prepare Labor Worksheets Prepare Direct Cost Calculate Indirect Cost For Growing Companies Prepare Quick Comprehensive Budgets Creating A Target Rate Monitoring Budgeted VS Actual Indirect Rates Adjust Vouchers After Rates Are Certified Adjust Accounting System
Incurred Cost Proposal Seminar
	Prepare Each ICE Schedule Using Sample Fiscal Year Financials, General Ledger, Payroll Records, Government Invoices Prepare Project Cost Reports Prepare Contract Briefs Using Sample Contracts Prepare DCAA FARR Questionnaire And Information Packet To File With Submission Review ICE Reports To Submit To DCAA For Adequate Status
QuickBooks Seminar Part 1
	Adequate Accounting Compliant Chart Of Accounts Chart Of Accounts QuickBooks Setup Labor Distribution Payroll Items How To Handle Payroll Timecard Compliance Timecard Entry How To Handle Comp Time / Comp Time In QuickBooks
QuickBooks Seminar Part 2
	QuickBooks Setup Customer Center Direct And Indirect Cost Entry Direct Cost Item List Setup Of Employee Center For Job Costing Job Cost Ledger / General Ledger Creating Payroll Within QuickBooks Monthly Accrual Journal Entry Review Accuracy
Click here for full agenda  details
Who Should Attend: SBIR Award Winners, DoD Contractors, Prime Contractors and Subcontractors, High Tech Companies, Grantees, Program Managers, CEOs, CPAs, CFOs, Controllers, Accountants and Office Managers, Government Agencies (Federal and State)
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These courses may qualify for CPE credit in your state.
Completion forms will be sent to all attendees.
Gov-Con Solutions, Inc. - 12303 Airport Way, Suite 200, Broomfield, CO 80021 - (303)800-9115

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