How to Record DCMA System Review Labor
How to record internal labor costs for supporting a DCMA Contractor Purchasing System Review (CPSR) or other business system audits.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| G&A Expense - Audit & Compliance Support | Debit | 8,500.00 | - |
| Accrued Payroll | Credit | - | 8,500.00 |
💡 Accountant's Note
Captures the labor hours of employees specifically tasked with retrieving documents, hosting auditors, and responding to data calls during a formal DCMA system review.
Practitioner & Systems Framework
💻 ERP Architecture
Map labor to a specific administrative task code linked to the G&A pool.
⚠️ Audit Flags
Spikes in G&A labor coinciding with DCMA presence on-site.
📄 Required Documentation
DCMA review notification letter and timesheets reflecting the review task code.
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Discussion & Community Questions
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