Defense, Aerospace & Government Contracting

How to Record DCAA Sampling Adjustments

Adjusts the indirect cost pools when DCAA uses statistical sampling to identify a projected error rate in allowable expenses.

Account NameTypeDebit ($)Credit ($)
Unallowable Overhead (Audit Adjustment)Debit55,000.00-
Allowable Overhead PoolCredit-55,000.00

💡 Accountant's Note

When an audit finds a specific error rate in a sample, that percentage is applied to the total pool. This entry moves the 'projected' unallowable amount out of the pool.

Practitioner & Systems Framework

💻 ERP Architecture

Perform this adjustment in the 'Final Indirect Rate' sub-ledger to ensure the ICE submission matches the general ledger.

⚠️ Audit Flags

DCAA Post-Award Audit or Incurred Cost Audit findings.

📄 Required Documentation

DCAA Audit Report (Form 7640) and the contractor's concurrence letter.

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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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