Compliance

DCAA Compliance Guide 2025: Accounting System Requirements & Audits

Complete guide to DCAA compliance for government contractors. Learn about DCAA audits, accounting system requirements, allowable costs, timekeeping, and how to prepare for DCAA reviews.

BidFinds Government Contracting Team
December 26, 2025
12 min read

Quick Answer: DCAA Compliance

DCAA (Defense Contract Audit Agency) audits contractors to ensure proper use of government funds. Cost-reimbursement and time-and-materials contracts require compliant accounting systems. Key requirements include proper timekeeping, cost segregation, and tracking of allowable vs. unallowable costs.

FAR 31
Cost Principles
SF1408
System Criteria
6 Mo
ICE Deadline
Daily
Timekeeping

What is DCAA?

The Defense Contract Audit Agency provides audit services for DoD and other federal agencies. DCAA reviews contractor accounting systems, costs, and business practices to protect the government from overpaying.

When DCAA Applies

  • Cost-reimbursement contracts
  • Time-and-materials contracts
  • Labor-hour contracts
  • Fixed-price contracts requiring cost data

DCAA-Compliant Accounting System

Your accounting system must meet the criteria in SF 1408 (Pre-Award Survey of Prospective Contractor Accounting System) to be considered adequate for government contracting.

SF 1408 Requirements

Segregation of Costs

Separate direct from indirect costs by contract

Timekeeping

Accurate labor distribution to contracts

Cost Accumulation

Accumulate costs by contract and job

Unallowable Costs

Identify and exclude unallowable costs

Billing System

Accurate and timely billing procedures

Internal Controls

Proper authorization and approval processes

Allowable vs. Unallowable Costs

FAR Part 31 defines which costs can be charged to government contracts (allowable) and which cannot (unallowable).

Cost Categories

Generally Allowable

  • • Direct labor on contract
  • • Direct materials
  • • Reasonable travel costs
  • • Fringe benefits
  • • Reasonable G&A costs

Generally Unallowable

  • • Entertainment costs
  • • Alcoholic beverages
  • • Bad debts
  • • Donations
  • • Lobbying costs

Reasonableness Test

Even allowable costs must be reasonable in nature and amount. Would a prudent business person pay this amount in a competitive environment?

Timekeeping Requirements

Proper timekeeping is one of the most scrutinized areas. Employees must accurately record time worked on each contract.

Timekeeping Best Practices

Daily Recording

Employees should record time daily, not from memory at week's end

Contract-Level Detail

Time recorded to specific contract or indirect pool

Supervisor Approval

Timesheets reviewed and approved by supervisors

Correction Procedures

Documented process for timesheet corrections with audit trail

Floor Checks

DCAA may conduct unannounced "floor checks" to verify employees are working on the contracts they're charging. Ensure employees understand the importance of accurate time recording.

DCAA Audit Types

Common DCAA Audits

Pre-Award Accounting System Survey

Evaluates if your system is adequate before contract award

Incurred Cost Audit

Reviews actual costs charged to contracts annually

Forward Pricing Rate Audit

Evaluates proposed rates for new contracts

Post-Award Audit

Reviews costs and compliance during contract performance

Incurred Cost Submission

Contractors with cost-reimbursement contracts must submit an Incurred Cost Electronically (ICE) model within 6 months after fiscal year end.

  • Due 6 months after your fiscal year end
  • Uses DCAA ICE model format
  • Basis for final rate determination

Frequently Asked Questions

Do I need DCAA compliance for fixed-price contracts?

Generally no, unless the contract requires certified cost or pricing data or has cost accounting standards clauses. Fixed-price commercial item contracts typically don't need DCAA compliance.

How do I prepare for a DCAA audit?

Maintain organized records, ensure policies are documented and followed, conduct internal audits, and respond promptly to auditor requests. Consider getting a pre-audit assessment.

What happens if my system is found inadequate?

You may need to implement corrective actions before receiving cost-reimbursement contracts. For existing contracts, billing may be withheld until issues are resolved.

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