Join Caltrans Division of Audits & Investigation’s for a presentation on A&E Indirect Cost Rate and Contract Audit and Review.
Tuesday, December 1, 2015
Caltrans District 5 Office, Sycamore Room
50 Higuera Street, San Luis Obispo, CA 93401
9:30 p.m. to 3:30 p.m.
Topics to be covered:
- FAR Compliant Indirect Cost Rate (ICR)
Target Audience: A&E firm financial managers and staff, CFOs, Controllers, etc. Anyone associated with the development and approval of ICRs or completion and approval of the Internal Control Questionnaire.
- CPA Indirect Cost Rate Audits
Target Audience: A&E firms’ independent CPAs who audit the A&E firms’ ICRs. This should include staff auditors as well as reviewing supervisors/partners.
- Safe Harbor Indirect Cost Rate
Target Audience: A&E firms that do not currently have a federal compliant ICR and do not have the means to develop one e.g. typically small or start-up firms.
- LAPM Chapter 10.2 ~ Type of Contract and Method of Payment
- LAPM Chapter 10.3 ~ A&E Consultant Audit and Review Process
Target Audience: Local agency A&E consultant contract procurement officers, and the A&E firms they are doing business with, DLAEs and staff.
Download the registration form and email in as soon as possible. Seating is limited. This training is worth four (4) hours of CPE (Continuing Professional Education) credit.
For more information, visit the Caltrans Division of Audits and Investigations at http://www.dot.ca.gov/hq/audits/index.html.