How to Record GSA Schedule Audit Support
Recording internal labor costs for coordinating and providing data for a GSA Office of Inspector General (OIG) schedule audit.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| G&A Expense - Internal Audit Support | Debit | 8,000.00 | - |
| Accrued Payroll | Credit | - | 8,000.00 |
💡 Accountant's Note
Internal labor used to support GSA audits is generally allowable as a G&A expense, provided the support is not related to defending against claims of fraud or specifically prohibited activities.
Practitioner & Systems Framework
💻 ERP Architecture
Create a unique project or charge code for GSA Audit Support within the G&A cost pool.
⚠️ Audit Flags
Reclassifying direct contract labor as G&A audit support to hide cost overruns; lack of specific project codes for audit defense.
📄 Required Documentation
GSA OIG audit notification letter, internal labor distribution reports, and correspondence with the GSA auditor.
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Discussion & Community Questions
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