How to Record DCMA Property Audit Support
Records the labor costs associated with personnel supporting a DCMA Government Property Management System Audit.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| G&A Expense - Audit Support (Allowable) | Debit | 3,800.00 | - |
| Payroll Clearing | Credit | - | 3,800.00 |
💡 Accountant's Note
Internal labor used to facilitate government audits (DCMA or DCAA) is generally an allowable G&A cost, provided the time is properly documented and the underlying system is for contract performance.
Practitioner & Systems Framework
💻 ERP Architecture
Setup of a specific 'Audit Support' charge code in the timekeeping system.
⚠️ Audit Flags
Spikes in G&A labor during known audit windows.
📄 Required Documentation
DCMA Audit notification letter and labor distribution reports.
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