DCAA Compliance Checklist

High Priority (Critical) - Required for compliance
Medium Priority (Warning) - Strongly recommended
Best Practice (Complete) - Enhanced compliance

Daily Time Recording Requirements

Employees record time daily
Time must be recorded on the same day work is performed per federal requirements
Employees personally enter their own time
Supervisors cannot enter time on behalf of employees
Record all hours worked
Both billable and non-billable hours must be recorded
No pre-posting or post-dating
Time cannot be entered for future dates or batched weekly

System Controls & Security

Complete audit trail
All changes, corrections, and approvals must be tracked with timestamps and user identification
Supervisor approval workflow
All timesheets require documented supervisor review and approval
Individual user accounts
No shared logins; each employee must have unique credentials
Dual-signature capability
Employee and supervisor electronic signatures on timesheets
System prevents unauthorized changes
Post-approval modifications require documentation and re-approval

Labor Distribution & Cost Accounting

Proper cost objective allocation
Time charged to appropriate contracts, projects, and task orders
Direct vs. indirect labor segregation
Clear distinction between direct contract work and indirect activities
Unallowable cost identification
System identifies and segregates unallowable costs per FAR 31
Job codes match contracts
Labor categories align with contract requirements and rates

Documentation & Policies

Written timekeeping procedures
Documented policies for time entry, approval, and correction processes
Employee training records
Documentation showing all employees trained on timekeeping procedures
Employee acknowledgment
Signed statements acknowledging understanding of timekeeping policies
Correction procedures documented
Clear process for timesheet corrections with required approvals

Reporting & Reconciliation

Total time reconciles to payroll
Hours in timekeeping system match payroll records exactly
Labor distribution reports available
Can generate reports showing labor costs by contract/project
Exception reports
System identifies missing timesheets, unapproved entries, unusual patterns
Historical data retention
Maintain timesheet records for required retention period (typically 3-7 years)

Mobile & Remote Work

Mobile time entry capability
Employees can enter time from remote locations
Offline capability with sync
Can record time offline and sync when connected
Location tracking (if required)
GPS or other verification for field work locations

Audit Readiness

System demonstration ready
Can demonstrate all compliance features to DCAA auditors
Standard DCAA reports available
Can generate reports in formats expected by auditors
Floor check procedures
Process for responding to DCAA floor checks and interviews
Internal audit program
Regular internal reviews to ensure ongoing compliance

Common Violations to Avoid

Weekly batch time entry
Recording all time at week's end violates daily recording requirement
Supervisor entering employee time
Each employee must personally enter their own time
No audit trail
All changes must be tracked and documented
Estimating or rounding hours
Actual time worked must be recorded precisely
Budget-based time allocation
Time must reflect actual work performed, not budget percentages