Defense, Aerospace & Government Contracting

How to Record DCAA Penalties on Unallowables

Recording the accrual for penalties assessed under FAR 42.709-1 for including expressly unallowable costs in an indirect cost rate proposal.

Account NameTypeDebit ($)Credit ($)
Regulatory Penalties (Unallowable)Expense15,000.00-
Accrued LiabilitiesLiability-15,000.00

💡 Accountant's Note

If DCAA identifies expressly unallowable costs in a final indirect cost rate proposal, they may assess a penalty equal to the amount of the unallowable cost plus interest. This penalty itself is unallowable.

Practitioner & Systems Framework

💻 ERP Architecture

Record in an unallowable expense account that is excluded from the overhead and G&A rate calculations.

⚠️ Audit Flags

DCAA Form 1 or audit report identifying expressly unallowable costs in the Incurred Cost Submission.

📄 Required Documentation

DCAA Audit Report, FAR 42.709-1 penalty calculation, and contracting officer's final decision.

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Expert Analysis by Qusai Ahmad

General Accountant Supervisor & IFRS Specialist

Specialized in SAP GUI automation and Middle Eastern tax compliance. Building digital tools for the next generation of finance leaders.

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