The Coalition for Government Procurement

JULY 17, 2025

Contractors should act now to review their compliance posture, strengthen internal controls and ensure all documentation is in order. Contractors must maintain robust internal controls, accurate recordkeeping and proactive compliance programs. Update compliance training and internal controls.

Participation 52

Participation E-procurement Procurement Internal Control 52

GovCon Wire

DECEMBER 18, 2023

The Department of Homeland Security plans to recompete a multiple-award, blanket purchase agreement for internal control assessment support services.

Internal Control 69

Internal Control Purchasing Contract Finance 69

Redstone Government Consulting

OCTOBER 14, 2024

Every small business that receives a Federal Government cost reimbursable contract is expected, by the Defense Contract Audit Agency (DCAA), to have a “sound internal control environment, accounting framework, and organizational structure.”

Accountability 98

Accountability Internal Control Contract Government 98

ExecutiveBiz

NOVEMBER 1, 2023

NASA said Tuesday the Kennedy Operational and Institutional Support contract will encompass several services, including internal controls for property, logistics, American Sign Language interpreting, institutional training and development as well as export control support.

Internal Control 105

Internal Control Export Logistics Quantity 105

American City & Country

OCTOBER 11, 2024

P-card abuse or misuse is an emerging and troubling trend and organizations need to improve their internal control systems to mitigate risk. While the benefits of a p-card program are significant, so are the risks of fraud and misuse, necessitating a robust internal control system.

Purchasing 105

Purchasing Procurement Internal Control Efficiency 105

GovCon & Trade

SEPTEMBER 8, 2023

In addition, the founders of a cryptocurrency service company called Tornado Cash were charged with sanctions and money laundering violations related to the company’s failure to implement appropriate internal controls. person” in the International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR).

Export 130

Export Internal Control Corruption Procurement 130

FedScoop

APRIL 26, 2024

IRS Commissioner Danny Werfel said in a letter responding to a draft version of the GAO’s report that the agency is “committed to implementing improvements dedicated to promoting the highest standard of financial management, internal controls, and information technology security.”

Internal Control 107

Internal Control Accountability Management Data 107

GovCon Wire

NOVEMBER 20, 2023

She will oversee rate development and maintenance, accounting, internal controls, budgeting, forecasting, results analysis and other financial management functions for the company’s

Finance 64

Finance Internal Control Budget Accountability 64

Redstone Government Consulting

SEPTEMBER 11, 2024

When you receive a grant, you are expected to have internal controls in place such as policies and procedures, segregation of duties, timekeeping, documentation requirements, etc. If you do not have internal controls, you will need to implement them as soon as possible after award.

Internal Control 52

Internal Control Accountability Government Government 52

ExecutiveBiz

OCTOBER 20, 2023

Marine Corps to provide the 3rd Marine Aircraft Wing with financial management, logistics, internal controls and digital transformation services. Aeyon has booked a contract from the U.S.

Internal Control 59

Internal Control Distribution Logistics Contract 59

ExecutiveBiz

FEBRUARY 7, 2024

Paperless Innovations said Tuesday it has been awarded the Financial Management SIN under the MAS contract, allowing it to offer Actus to help federal government customers modernize and advance the digitization of their workflows, records management and internal controls.

Innovation 59

Innovation Management Internal Control Purchasing 59

Redstone Government Consulting

MARCH 10, 2025

Knowing what initiates a DCAA audit of an incurred cost proposal and maintaining a good system of internal controls can potentially keep you from audit. How much do you know about DCAA and its oversight of your incurred cost proposals (ICP) and indirect cost rates? Would it help to understand what is done and why?

Internal Control 52

Internal Control IT Accountability Government 52

Whistleblower Network News

DECEMBER 1, 2023

Employees can anonymously raise concerns about false statements and internal control. Internal reporting becomes information valuable for enforcement action when brought to the correct agency even in cases of restrictive NDAs and company self-reporting under Dodd-Frank Whistleblower attorney Stephen M.

Whistle-blowing 117

Whistle-blowing Transparency Internal Control Education 117

Whistleblower Network News

JULY 16, 2024

Alongside the civil settlement, Armstrong Group also entered into a comprehensive corporate compliance agreement with the Federal Communications Commission (FCC), which mandates that the corporation make significant improvements to its internal controls and implement thorough oversight and monitoring procedures.

Telecommunication 113

Telecommunication Internal Control Networking Import 113

ivalua

JUNE 11, 2023

Internal Control Systems: Finance leaders will be responsible for establishing robust internal control systems to ensure the accuracy, reliability, and consistency of sustainability reporting data.

Supply Chain 98

Supply Chain Finance Procurement Sustainability 98

Federal News Network

JUNE 3, 2024

The PRAC said developing strong internal controls, that include validating self-certifying criteria and implementing a risk-based monitoring approach, were among the other traits of successful programs. The PRAC report details resources, reports, and other documents agencies can refer to as they further develop their funding programs.

Accountability 124

Accountability Internal Control Participation Networking 124

Federal News Network

JUNE 28, 2024

An examination of DOD’s struggling background check system - House Oversight and Accountability Committee ) For the first time in a decade, the Government Accountability Office is out with a proposed revision of federal internal controls. GAO has not updated the Standards for Internal Control in the Federal Government since 2014.

Internal Control 59

Internal Control Public Private Partnership Networking Sustainability 59

Capital Edge Consulting

SEPTEMBER 27, 2024

Instead, the DCAA evaluates whether a contractor’s accounting system meets the required standards based on specific accounting methods, procedures, and internal controls. Internal Controls : Strong internal controls are necessary to ensure the accuracy and reliability of financial reporting.

Internal Control 52

Internal Control Accountability Government Contracts Consulting 52

Capital Edge Consulting

AUGUST 28, 2024

Instead, the DCAA evaluates whether a contractor’s accounting system meets the required standards based on specific accounting methods, procedures, and internal controls. Internal Controls : Strong internal controls are necessary to ensure the accuracy and reliability of financial reporting.

Accountability 52

Accountability Import Internal Control Government Contracts 52

Public Contracting Institute

JULY 8, 2024

To effectively identify unallowable costs: Develop a comprehensive chart of accounts Implement robust internal control systems Provide regular training to accounting staff Conduct periodic internal audits Our Masters Academy: Best Practices in Government Contracting offers invaluable insights into these best practices.

Accountability 52

Accountability Internal Control Price Government Contracts 52

Federal News Network

MAY 1, 2024

There are new whistleblower protections and new requirements for reasonable cybersecurity internal controls that seems to be like maple syrup covering everything the government is eating these days. So this is a good option for many of them. Tom Temin A couple of the provisions I wanted to make sure we covered.

Thresholds 104

Thresholds Internal Control Negotiation Government Contracts 104

PNWC's Government Contracting Update

DECEMBER 10, 2019

It usually involves the cooperation of management at some level and a breakdown in internal controls designed to keep that from happening. One method is charging hours to something other than is actually being worked. This isn't that uncommon, unfortunately.

Internal Control 40

Internal Control Price Contract Management 40

Whistleblower Network News

OCTOBER 4, 2023

million to settle charges that it violated the books and records and internal controls provisions of the FCPA. 3M agreed to pay the SEC $6.5

Telecommunication 67

Telecommunication Corruption Internal Control Accountability 67

Government Contracts & Investigations

SEPTEMBER 25, 2023

Implement policies, procedures, and internal controls. Establish adequate policies, procedures, and internal controls. Gather documented policies, procedures, and internal controls for presentation to DCAA. 18] DCAA’s risk assessment includes both qualitative and quantitative components.

Negotiation 98

Negotiation Price Government Contracts IT 98

Public Contracting Institute

JANUARY 22, 2024

Small businesses are explicitly exempt from having to establish a “Business ethics awareness and compliance program and internal control system.” FAR 52.203-13(c).The

Internal Control 52

Internal Control Price Ethics Government Contracts 52

Federal News Network

OCTOBER 29, 2024

According to Contreras, SBA reviewed the company’s internal control policies, lending policies and procedures, organizational structure, management structure and business plan. Among her questions, Ernst is asking SBA to provide documentation supporting its approval of ALC as a 7(a) lender.

Internal Control 69

Internal Control Participation Networking Utilities 69

Whistleblower Network News

NOVEMBER 15, 2023

In 2018, an anonymous whistleblower came forward that that Facebook is facilitating and profiting from illegal wildlife trafficking on its social media platform.

Media 107

Media Engineering Internal Control Integration 107

Government Contracts Legal Forum

JULY 10, 2024

The proposed rule would amend the Defense Federal Acquisition Regulation Supplement (DFARS) by replacing the phrase “significant deficiency” with the new defined term “material weakness,” to mean “a deficiency or combination of deficiencies in the internal control over information in contractor business systems, such that there is a reasonable possibility (..)

Material Management 52

Material Management Internal Control Accountability Purchasing 52

Government Contracts Legal Forum

APRIL 30, 2024

Additions to the Post-Award Requirements Regarding Sourcing 2 CFR 200.317 allows Tribal Government recipients to use their own internal procurement standards rather than complying with federal procurement standards prescribed in 2 CFR 200 200.318 through 200.327.

E-procurement 52

E-procurement Thresholds Internal Control Evaluation 52

PNWC's Government Contracting Update

DECEMBER 27, 2019

It did not include Chapter 3 which deals with internal controls. DCAA has now uploaded part of the the PPG to its public website. The Agency included only Chapters 1 and 2 plus Appendix A. The PPG has been publicly available for many months but has been buried in the Section 809's 600-page volume 3 final report.

Internal Control 40

Internal Control Management Contract IT 40

NIH NITAAC

MAY 5, 2022

Section 801 provides guidance on the “procurement policies, procedures, and internal controls” that must be followed to assure compliance with defense procurement requirements, particularly for a nondefense agency when it is performing an assisted acquisitions to procure supplies and services on behalf of the DoD.

Internal Control 52

Internal Control Procurement Budget Purchasing 52

Government Contracts Legal Forum

AUGUST 9, 2024

Risk Mitigation Program applicants should consider several steps to mitigate oversight risks, including: Carefully scrutinizing their submissions to DOE, including information about the company’s financials; Establishing proper internal controls and robust compliance programs to identify and resolve significant audit findings; Taking prophylactic steps (..)

Internal Control 52

Internal Control Evaluation Finance Manufacturing 52

Capital Edge Consulting

SEPTEMBER 24, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

SEPTEMBER 24, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

SEPTEMBER 24, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

SEPTEMBER 11, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Accountability 52

Accountability Internal Control Distribution Consulting 52

Capital Edge Consulting

AUGUST 2, 2024

The following are subject matter areas that represent critical timekeeping internal controls. DCAA Floor Check Interview Objectives There are many floor check questions that the DCAA auditor may ask an employee. What is Necessary to Satisfy DCAA Timekeeping Requirements?

Accountability 52

Accountability Internal Control Distribution Consulting 52