DCAA

Lunarline, Inc. has conducted IT Security and Financial Controls Auditing for federal customers through its IT Security Services. Through a proven controls auditing methodology, Lunarline has ensured information system are secure, and compliant with federal guidelines and best practices. As an extension to their IT controls auditing, Lunarline branched into implementing their proven auditing methodology as a measure to review cost accounting systems to ensure they are meeting the strict DCAA requirements, and are implemented in accordance with the Generally Accepted Accounting Principles (GAAP). In addition, we also review management and operational controls to ensure corporate accounting and billing procedures are developed to meet DCAA requirements.
The Lunarline DCAA Compliance Service uses a multi-dimensional viewpoint to ensure compliance exist at various levels within the organization, and provides an independent assessment through a 3rd Party Compliance Review and Audit.

Lunarline DCAA Compliance Service includes a 4-step process:

  1. Interview
    • Kick-off Conference Call
      • Discuss process for reviewing accounting system
    • Questionnaire
      • Based on DCAA Auditing Policy and Procedures
      • Gather information used to understand current cost accounting system
    • Follow-up Conference Calls (As Required)
      • Ask additional questions based on the initial review of supporting documentation
  2. Review
    • Evaluate Supporting Documentation
      • Current IT Infrastructure (Technical, Managerial, and Operational Controls)
      • Policies, Procedures, and Training Material
      • Evaluate Current Process for Capturing Labor Charges and Accounting Practices
      • Review Current Labor Charging and Account System
  3. Document
    • Prepare DCAA Compliance Documentation
      • Policies and Procedures
      • Training Material