Incurred Cost Audits

We understand that many factors can limit the time and resources you dedicate to supporting Incurred Cost Audits. For that reason, we have created the following brief survey to help you gauge how likely your Incurred Cost Submission will be selected by DCAA for audit.

Name *

Email *

1. What is the total amount of dollars claimed in the Indirect Cost Rate Proposal for CPFF and T&M contracts (i.e., Auditable Dollar Volume)? *

2. Has the US Government conducted an incurred cost audit in the last three years? *

Yes
No

Did this audit result in any significant questioned costs ?

Yes
No

3. Has the US Government conducted any previous accounting system adequacy audits? *

Yes
No

Did the audit(s) result in any findings, “significant deficiencies”, or an opinion of “unacceptable”? *

Yes
No

4. Was your Indirect Cost Rate Proposal submitted after the required submission date of 6 months after your fiscal year close? *

Yes
No

5. Did your Indirect Cost Rate Proposal get sent back for submission inadequacies? *

Yes
No

6. Did you have any changes in organizational structure or cost accounting practices? *

Yes
No

ICS Audit Risk Assessment: Low

ICS Audit Risk Assessment: Medium

ICS Audit Risk Assessment: High

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Will My ICS Be Audited?

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