Audit DCAA Pre-Award Accounting System (SF 1408) & Indirect Rate Pools
audit_dcaa_accounting_sf1408Audit a contractor's chart of accounts, indirect cost pool structure (Fringe, Overhead, G&A, B&P/IR&D), timekeeping procedures, labor distribution policy, and general ledger setup against the 18-point DCAA Standard Form 1408 (SF 1408) Pre-Award Accounting System Checklist, FAR 16.301-3, FAR Subpart 31.2, and DFARS 252.242-7006, returning an SF 1408 executive readiness overview, a line-by-line SF 1408 checklist audit, an indirect rate pool and allocation base analysis, a FAR 31.205 unallowable cost segregation assessment (with FAR 52.242-3 penalty risk), labor timekeeping and DCAA floor-check controls, and a pre-award survey remediation roadmap. This is a read-only, stateless, non-destructive GovCon accounting and compliance audit call (requires X-RapidAPI-Key; chart_of_accounts_and_pools_text accepts 20 to 45,000 characters, while target_contract_type_and_solicitation and accounting_software_and_erp_stack calibrate audit criteria across CPFF, CPIF, CPAF, T&M, and FFP contracts on Deltek Costpoint, Unanet, QuickBooks + GovCon timekeeping, or NetSuite). Use this tool when preparing for a DCAA SF 1408 Pre-Award Accounting System Survey, validating Fringe/Overhead/G&A pool-to-base causal/beneficial relationships, or segregating FAR 31.205 unallowable costs; use generate_igce_price_to_win instead to model proposal CLIN wrap-rate pricing and Price-to-Win sensitivity, or extract_pricing_schedule to parse Section B CLIN tables.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| chart_of_accounts_and_pools_text | Yes | Contractor's chart of accounts, indirect cost pool structure (Fringe, Overhead, G&A, B&P/IR&D), timekeeping procedures, labor distribution policy, and general ledger setup (20 to 45,000 characters). | |
| accounting_software_and_erp_stack | No | Current accounting ERP & timekeeping stack (e.g., Deltek Costpoint, Unanet GovCon, QuickBooks + ICAT/BigTime, NetSuite; defaults to 'QuickBooks_Online_With_GovCon_Timekeeping'). | QuickBooks_Online_With_GovCon_Timekeeping |
| target_contract_type_and_solicitation | No | Target contract type (CPFF, CPIF, CPAF, T&M, FFP) and solicitation SF 1408 / FAR 16.301-3 adequacy requirements (defaults to 'Cost_Plus_Fixed_Fee_CPFF_And_T_And_M'). | Cost_Plus_Fixed_Fee_CPFF_And_T_And_M |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| status | No | Execution status ('success'). | |
| sf1408_18_point_checklist | No | Line-by-line audit of Standard Form 1408 Section II accounting system adequacy criteria with findings and remediation steps. | |
| sf1408_executive_overview | No | Executive DCAA SF 1408 readiness verdict, compliance score (0-100), cost-reimbursable award eligibility, and summary. | |
| indirect_rate_pool_and_base_analysis | No | Indirect cost pool (Fringe, Overhead, G&A, B&P/IR&D) and allocation base audit under FAR 31.201-4 and CAS 418/410. | |
| pre_award_survey_remediation_roadmap | No | Ordered pre-audit action items and artifact checklist to pass the DCAA SF 1408 Pre-Award Accounting System Survey. | |
| far_31_205_unallowable_cost_segregation | No | Audit of FAR 31.205 expressly unallowable cost account segregation and FAR 52.242-3 penalty protection controls. | |
| labor_timekeeping_and_floor_check_controls | No | Evaluation of daily labor timekeeping, supervisor approvals, Total Time Accounting (TTA), and DCAA floor-check readiness. |