Summary
This document is a checklist designed to assist organizations in achieving compliance with Defense Contract Audit Agency (DCAA) standards. It outlines essential functions and features within the Dovico Timesheet software that must be enabled or configured. Key setup requirements include enabling DCAA controls, configuring Time Lockout to restrict past time entries, and ensuring that each project has a descriptive identifier. Additionally, it emphasizes the importance of limiting employee assignments to specific projects and tasks. The document details the necessity of establishing approval workflows for time submissions to ensure proper review before billing or payroll processing. It also highlights employee responsibilities regarding accurate time entry and submission frequency. Reporting and auditing features are discussed, including the availability of detailed reports for time entries and a special Time Audit report type that tracks the history of time entries. Contact information for Dovico customer support is provided for further assistance.
