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    Decorative pattern
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    3. DCAA Compliance Time Tracking

    DCAA Compliance Time Tracking

    Defense Contract Audit Agency requirements for time tracking by government contractors, mandating detailed, contemporaneous recording of labor hours with strict audit trail and documentation standards.

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    About this tool

    Overview

    DCAA (Defense Contract Audit Agency) compliance requires government contractors to maintain rigorous time tracking systems that meet specific audit standards for labor hour accountability.

    Key Requirements

    Contemporaneous Recording

    • Record time daily as work is performed
    • No retroactive time entry
    • Same-day documentation
    • Accurate to task level

    Detailed Documentation

    • Specific contract/project codes
    • Task descriptions
    • Hours by category (direct, indirect, overhead)
    • Overtime separately tracked
    • Leave time documented

    Audit Trail

    • Who entered time
    • When it was entered
    • Any modifications logged
    • Approval chain documented
    • Tamper-proof records

    Supervisor Approval

    • Manager review required
    • Approval documented
    • Timely approval (weekly)
    • Exception handling

    Prohibited Practices

    • Rounding time entries
    • Estimating or averaging
    • Retroactive entry
    • Buddy punching
    • Unapproved changes
    • Generic descriptions

    Software Requirements

    DCAA-compliant systems must have:

    • Daily time entry capability
    • Electronic signatures
    • Audit trail logging
    • Supervisor approval workflow
    • Report generation
    • Secure data storage
    • User access controls

    Common Vendors

    • Deltek Costpoint
    • Unanet
    • Replicon
    • BigTime
    • Journyx

    Consequences of Non-Compliance

    • Contract payment withheld
    • Audit findings
    • Increased oversight
    • Contract termination
    • Suspension/debarment
    • False claims penalties
    Surveys

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    Information

    Websitewww.dcaa.mil
    PublishedMar 14, 2026

    Categories

    1 Item
    Practices

    Tags

    3 Items
    #compliance#government#regulations

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