New Reality on How to Respond to Increasing Number of Requests for Increased Access from DCAA and DCMA

October 23, 2014 3:45pm

Thomas A. Lemmer
Dentons US LLP

Carl D. Gray
Senior Counsel
Huntington Ingalls Industries, Inc.

  • Update on the latest court cases including Barco, and SS Marine
  • DCAA Access rights – Reality vs. myth
    • Internal audit reports, board of directors minutes and similar non-accounting information
    • Mandatory Disclosure information
    • SOX and financial reporting information, such as management representation letters and internal control assessments
    • Compliance reviews
    • Employees
    • Executives