Timesheet – Recording:
•Timekeeping issues account for the majority of audit findings by the DCAA. Failure to meet DCAA requirements can result in delayed payment and refusal of future contract awards.
•DCAA requires documentation showing that all hours worked for all employees (direct and indirect) are recorded.
DCAA Compliance Requires:
• Daily recording of time by job assignment.
• An audit trail for any and all changes to timesheets.
• Supervisor review and approval of all time charges.
•Timekeeping issues account for the majority of audit findings by the DCAA. Failure to meet DCAA requirements can result in delayed payment and refusal of future contract awards.
•DCAA requires documentation showing that all hours worked for all employees (direct and indirect) are recorded.
DCAA Compliance Requires:
• Daily recording of time by job assignment.
• An audit trail for any and all changes to timesheets.
• Supervisor review and approval of all time charges.
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