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Aug. 4, 2021
Auditor Provides Exceptional Support to the Defense Criminal Investigative Service
Fort Belvoir, Va. — DCAA auditor Andy Hale received a Letter and Certificate of Appreciation for his significant contributions in a Defense Criminal Investigative Service (DCIS) investigation of alleged contracting violations.
July 26, 2021
Audit Team Wins Department of Defense Financial Management Award
Fort Belvoir, Va. — DCAA’s sub-office in Greenville, SC received the DoD Comptroller’s Award for Contributions to Financial Management (excluding Budget) in a virtual ceremony on July 22, 2021. Team member Jad DeLoache stated, “I am honored to receive this award. There are many excellent government teams accomplishing valuable work so it means a great deal for our
July 21, 2021
56 Years of Auditing - Paper and Pencil to Laptop
Fort Belvoir, Va. — How does auditing today compare to the experience of DCAA’s first auditors? In the 1960’s, paper and pencils ruled the workplace. Contractors would deliver their General Ledger, a voluminous book documenting their costs for the year, to their DCAA office. The auditors would use 14 column paper to document and analyze the costs. If it was a large
July 13, 2021
Onboarding Then and Now
Fort Belvoir, Va. — Editor's Note: This is the second in a series of articles highlighting DCAA's history.Those who join DCAA today onboard at the Defense Contract Audit Institute (DCAI) in Atlanta, Ga. New employees spend their first two weeks at DCAI where they are issued ID cards, receive laptops, and take their first classes in contract auditing. They then return
July 7, 2021
Wichita Branch Office Supports Air Force Team
Fort Belvoir, Va. — DCAA’s Wichita Branch Office received a Letter of Appreciation for their audit work on the Sustaining Engineering and Program Management (SEPM) II proposal for Joint Primary Aircraft Trainer Systems (JPATS) for T-6 aircraft. The audit team worked extensively on audits and provided negotiation support from April 2020 through March 2021 as the Air
July 1, 2021
A Short History of DCAA
Fort Belvoir, Va. — Editor’s Note: This story is the first in a series of articles celebrating DCAA’s birthday. Future articles will highlight changes in auditing and training.DCAA was founded on July 1, 1965 when it assumed responsibility for contract auditing for all of DoD. In announcing the decision to create a consolidated audit function, Secretary of Defense
June 9, 2021
$50 million settlement reached with Navistar Defense LLC
Fort Belvoir, Va. — DCAA auditors Kari Duguid, Colin Feeney, Marc Ramminger, Thomas Hagen, and Supervisory Auditor Joseph Fleming assisted in a seven-year investigation that resulted in a $50 million settlement.On May 27, 2021, Navistar Defense LLC (Navistar), an Illinois based manufacturer of military vehicles and subsidiary of Navistar International LLC, agreed to
June 1, 2021
Owner of Company Providing Prosthetics and Orthotics Materials to Walter Reed National Military Center Pleads Guilty to Federal Charges in Maryland for Paying Gratuities
Fort Belvoir, Va. — DCAA auditor Teshara Jones and Supervisory Auditor Anna Funck supported a multi-agency investigation leading to a guilty plea on May 14, 2021 by Bruce Thomas of Germantown Maryland. Thomas pleaded guilty to paying gratuities to a public official in exchange for official acts. Thomas is the owner and operator of Pinnacle Orthopedic Services, Inc.,
May 25, 2021
What working at DCAA means to me
Fort Belvoir, Va. — My name is Bharat Poudel and I am a Senior Auditor for DCAA, Northrop Grumman Mission Systems Linthicum Resident Office. I received my first Bachelor’s Degree from Tribhuvan University in Nepal in 2005, graduated with my B.S. in Accounting from University of Baltimore in 2014, and am currently pursuing a Master of Business Administration (MBA) from
May 18, 2021
Six Individuals Sentenced for Roles in Healthcare Fraud Involving Northern Virginia Pharmacies
Fort Belvoir, Va. — DCAA auditor Andy Hale and Supervisory Auditor Sandy Porter assisted in an investigation that resulted in sentencing of six individuals for healthcare fraud. On April 16, 2021, the last of six defendants were sentenced for participating in multiple health care fraud conspiracies involving fraudulent billings that resulted in nearly $8 million in
May 13, 2021
Woman Pleads Guilty to Conspiracy to Launder $600K from DoD Bribery Scheme
Fort Belvoir, Va. — DCAA auditors assisted in an investigation that led to a guilty plea. Liberty Gutierrez pleaded guilty to conspiring to launder the proceeds of a bribery scheme involving a former employee of the Naval Information Warfare Center (NIWC), and various defense contractors. According to the plea agreement, the NIWC employee solicited and accepted things
May 6, 2021
DCAA's work environment
Fort Belvoir, Va. — I am Sasa Jiang, a Senior Auditor in Maryland Branch Office, Redondo Beach Sub-Office. I earned my Master’s Degree in Accountancy from California State University, Los Angeles in 2012 and joined the Defense Contract Audit Agency in 2014.I greatly appreciate that the management maintains a work environment of mutual respect and appreciation for
May 4, 2021
Changing Career Path to Become an Auditor
Fort Belvoir. Va. —
April 21, 2021
Professional Support Advisory Board Advocates for Administrative Professionals
Fort Belvoir — DCAA’s Professional Support Advisory Board (PSAB) represents DCAA’s more than 200 professional support staff. The Board is established to assess and analyze potential career development avenues, submit work process improvements and modifications, submit proposals for change, and address training needs for the professional support workforce.Once a
April 12, 2021
Ms. Fodje Selected for Defense Senior Leader Development Program
Fort Belvoir, Va. — Ms. Mercy Fodje, Customer Relations Branch Chief, Information Technology Division, has been selected to participate in DoD’s Defense Senior Leader Development Program (DSLDP). The two-year program consists of attendance of a senior service college and participation of leadership seminars. DSLDP develops senior civilian leaders with the enterprise
March 31, 2021
Being authentic at the workplace as a leader
Fort Belvoir, Va. — DCAA’s Joni Youngberg and René Morgan are both Deputy Directors for a DCAA subordinate organization but had different paths to leadership. Yet as they rose through the ranks, they both concluded that they needed to be true to themselves and not change to fit a preconceived model of a leader. Rene’s advice for future leaders, “Stay true to yourself
March 29, 2021
Mr. Robert Landry Inducted into Senior Executive Service
Fort Belvoir, Va. — Mr. Robert J. Landry was inducted into the Senior Executive Service and assumed duties as the Director for the General Dynamics Raytheon Technologies Corporate Audit Directorate (CAD) on March 15, 2021. Mr. Landry has over 30 years of defense contract audit experience and has held a variety of leadership positions in DCAA including first-line
March 24, 2021
Leading as a reward and challenge
Fort Belvoir, Va. — Leading and managing people is both rewarding and challenging, however, the rewards far outweigh the challenges therefore one should strive to be the top leader in your functional community.DCAA’s director of Human Capital, Kimberly Litherland, has over 30-years of working for the government and continues to focus on becoming a Senior Executive one
March 23, 2021
DoD Contractor Settles Civil Case for $3.9 million
Fort Belvoir, Va. — COLAS SA Djibouti SARL reached a civil settlement to resolve allegations that it violated the False Claims Act by selling substandard concrete used to construct U. S. Navy airfields in the Republic of Djibouti.In addition to the civil settlement, a separate Deferred Prosecution Agreement (DPA) with Colas Djibouti pursuant to which Colas Djibouti
March 18, 2021
Leaders who put people first
Fort Belvoir, Va. — DCAA leaders Jennifer Desautel and Cornesia Green share a similar leadership philosophy; people first. Both have benefited from listening and acting on the advice of their supervisors and mentors. As they were moving up the ranks, someone put them and their professional development first and now they are doing the same for their employees.Jennifer,
March 10, 2021
Perseverance in leadership
Fort Belvoir, Va. — Jacque Hlavin, Corporate Audit Manager, Northrup Grumman Corporate Audit Directorate, has been in a leadership role for over 20 years. Jacque credits her mother with giving her the determination to keep growing and learning. Her mother was a good role model and encouraged not only her but her sisters to strive for the best and to make a difference.
March 9, 2021
Peer Review Results
DCAA Staff Writer — The Department of Defense Office of Inspector General (DoD OIG) released the report of its Peer Review of the DCAA today, March 9th. The review resulted in an opinion of “Pass with Deficiencies.” We appreciate the review performed by the DoD OIG staff and their opinion that we conducted our audits in accordance with professional standards. While
March 8, 2021
Federal Contractor Agrees to Pay More than $6 million to Settle Overbilling Allegations
Fort Belvoir, Va. — Virginia-based Information Innovators, Inc. (Triple-I) has agreed to pay the United States $6.05 million to resolve allegations that a predecessor company, Creative Computing Solutions, Inc. (CCSi) violated the False Claims Act by knowingly overbilling the U.S. Department of Homeland Security (DHS) for work performed by CCSi employees who lacked
March 3, 2021
Voices of DCAA: Grow as a leader
Fort Belvoir, Va. — How do you climb to the top of the corporate ladder and become one of the top leaders in an organization? Does someone tell you that you have what it takes to be a leader? Do you need a detailed plan? Do you need a mentor to guide you? Do you need to study leadership? There are many paths to leadership and for Angela Moomand and Laura Michaels, the
Feb. 25, 2021
Learning Contract Auditing through a DCAA Internship
Fort Belvoir, Va. — Sarah Mapley, is an Intern Auditor at DCAA’s North Central Branch Office, Rochester, N.Y. She is originally from Port Byron, N.Y. and currently attends St. John Fisher College in Rochester. She joined DCAA in June 2020, the summer after her sophomore year of college and anticipates graduating in December of 2021.Sarah is the fourth intern at the
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