| Company Name: |
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| Contact Name: |
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| Address: |
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| How many employees does your firm have? |
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| What type of Government contracts does your firm have or expect to have this year?: |
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| Has the DCAA audited your firm in the past year? (Yes or No): |
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| Has your firm ever had the DCAA perform a Pre-Award Survey? (Yes or No): |
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| Does your firm have a comprehensive and written Accounting Policies and Procedures Manual that covers timesheets, payroll, billing, accounting, etc.? (Yes or No): |
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| Describe your time tracking system. (Manual or Automated): |
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| What Agencies does your firm have contracts with? (DoD, NASA, DOE, DHS, Intelligence, FAA, Civilian, None): |
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| Is cost data submitted in your firm's proposals?: |
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| Is your firm current in submitting its Incurred Cost Submission?: |
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| Are you a Prime on any of your contracts?: |
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| Is your firm considered a Small Business?: |
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| What accounting software is your firm using?: |
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| Describe any other Finance and Accounting issues your firm is facing.: |
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