Course Agenda and Travel Details
DFARS Estimating System Compliance

Daily Class Schedule - 9AM to 4PM

Call us for in-house training 858.731.4061
 
Course Agenda:
1. Background of Federal Contractor Estimating System Requirements
2. Estimating System Requirements Outside of DFARS
3. DFARS Estimating Business System Requirements
    - Background of Requirement
    - Applicability of Requirements
    - System Criteria
    - Significant Deficiencies
    - Withholding Provisions
    - Disapproval of  System
4. DCAA Estimating System Audit Program
    - Audit Program Covers Estimating and Budgeting Systems
    - Walkthrough of Audit Program with Reference to DFARS Criteria
5. Estimating System Compliance Approach (including example tools/techniques)
    - Internal Control Methodology for Compliance (COSO)
    - Objectives and Risk Analysis
    - Plan and Scope of Evaluation
    - Documentation of Processes and Controls
    - Design Gaps
    - Operating Effectiveness (Testing)
    - Control Environment Evaluation
    - Training and Monitoring Requirements
    - Overall Management Evaluation
6. Significant Deficiencies and Withholding
    - Definition of Significant Deficiency
    - DCAA Identification of Deficiencies
    - DCMA Evaluation of Deficiencies
    - Contractor Corrective Action Plans (CAP)
    - Withholding of Contractor Billings