Return-Path: Delivered-To: smelk@aicenergycorp.com Received: from server.website702.com by server.website702.com with LMTP id cHKCDl5rh19wPgAAAmdFMQ (envelope-from ) for ; Wed, 14 Oct 2020 17:19:26 -0400 Return-path: Envelope-to: smelk@aicenergycorp.com Delivery-date: Wed, 14 Oct 2020 17:19:26 -0400 Received: from atl4mhob21.registeredsite.com ([209.17.115.115]:54084) by server.website702.com with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.93) (envelope-from ) id 1kSoBA-00049e-Fw for smelk@aicenergycorp.com; Wed, 14 Oct 2020 17:19:26 -0400 Received: from mailpod.hostingplatform.com (atl4qobmail01pod6.registeredsite.com [10.30.71.209]) by atl4mhob21.registeredsite.com (8.14.4/8.14.4) with ESMTP id 09ELIWLA175336 (version=TLSv1/SSLv3 cipher=DHE-RSA-AES256-GCM-SHA384 bits=256 verify=FAIL) for ; Wed, 14 Oct 2020 17:18:33 -0400 Received: (qmail 3467 invoked by uid 0); 14 Oct 2020 21:18:23 -0000 X-TCPREMOTEIP: 24.230.175.2 X-Authenticated-UID: kspilman@keitu.com Received: from unknown (HELO RazBerry) (kspilman@keitu.com@24.230.175.2) by 0 with ESMTPA; 14 Oct 2020 21:18:23 -0000 From: "Kathleen Spilman" To: "'John Melk'" Cc: "Snow Liu-Melk @AIC" , "Brandon Sheets" , "Amy Heilman" Subject: Question - DCAA Government Compliance Webinar October 27-28 Date: Wed, 14 Oct 2020 16:18:21 -0500 Message-ID: <000801d6a26f$8c276570$a4763050$@keitu.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0009_01D6A245.A354DFE0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdaiO19k43PhOAteQ+m/mBkWgfGBWw== Content-Language: en-us X-Spam-Status: No, score=1.3 X-Spam-Score: 13 X-Spam-Bar: + X-Ham-Report: Spam detection software, running on the system "server.website702.com", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: John – When you get back down to Mandan, I have 2 more task orders for you to approve and 3 more task orders to discuss on whether or not you need Keitu to be in a position to do the related work. One of these optional task orders is for Keitu set up a company for Trading and Supply the DoD supply contracts. Content analysis details: (1.3 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: gov-con.com] 0.0 HTML_MESSAGE BODY: HTML included in message 0.5 KAM_NUMSUBJECT Subject ends in numbers excluding current years 1.0 KAM_LAZY_DOMAIN_SECURITY Sending domain does not have any anti-forgery methods -0.2 AWL AWL: Adjusted score from AWL reputation of From: address X-Spam-Flag: NO This is a multipart message in MIME format. ------=_NextPart_000_0009_01D6A245.A354DFE0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable John =E2=80=93 =20 When you get back down to Mandan, I have 2 more task orders for you to = approve and 3 more task orders to discuss on whether or not you need = Keitu to be in a position to do the related work. =20 One of these optional task orders is for Keitu set up a company for = Trading and Supply the DoD supply contracts.=20 =20 Keitu has not done these types of contracts. And if you believe these = folks (which of course they are selling their training), they offer to = share their expertise on how best to do the accounting system set up. = Fee for this Multi-Day webinar is $2000. So it would seem to me to be = worthwhile to send at least one of my people to go through this = =E2=80=93 likely Amy =E2=80=93 so she could set this all up for us. We = would have to compile all the costs with setting this type of business = up for you. =20 =20 We will of course know more on Thursday after our video conference with = United Energy & Trading. But just to give you advance notice to start = thinking about it. =20 Kathye =20 =20 From: Gov-Con Solutions =20 Sent: Monday, October 12, 2020 1:45 PM To: kspilman@keitu.com Subject: DCAA Government Compliance Webinar October 27-28 =20 = =20 DCAA/FAR Accounting Conference-Webinar =20 October 27th-October 28th 2020 =20 Learn the critical elements of DCAA compliance from respected experts in = the industry with many years of real-world government contracting = experience. Do it right. An ounce of prevention is worth a pound of = cure. Our 20+ years of experience in handling hundreds of DCAA audits = will help you avoid common mistakes that can put your contract at risk. =20 = =20 Government Cost Accounting Seminar =20 =E2=80=8BOctober 27th, 2020 =20 =20 * Government Agencies * Federal Acquisition Regulations * Procurement Process * Cost Accounting * Accounting Basics * Adequate Accounting System * Direct and Indirect Costs * Structuring Specific Cost Pools-Indirect Rates * Labor Cost Tracking Issues * Travel Guidelines * Unallowable Costs * Equipment * Billings * DCAA Audits * Pre Award Accounting System Survey * Provisional Billing Rates * Incurred Cost Audits * Financial Capability Audits * Policies and Procedures * Labor Floor Checks * Hotline Posters * Current Issues =20 =20 =20 =20 Indirect Rate Development =20 =E2=80=8BOctober 28th, 2020 =20 =20 * Prepare labor worksheets * Prepare direct cost * Calculate indirect cost for growing companies * Prepare quick and comprehensive budgets * Creating a target rate * Monitoring budgeted vs. actual indirect rates * Adjust vouchers after rates are certified * Adjust Accounting System =20 Incurred Cost Proposal Seminar =20 October 28th, 2020 =20 =20 * ICE Schedule Preparation * Using the DCAA Excel filled in model * Converting your data to fit DCAA=E2=80=99s model * Schedule by schedule preparation instruction * DCAA ICE Adequacy * Understanding the =E2=80=9CNew=E2=80=9D adequacy * What are your rights as a contractor? * Amending Previous ICE Reports * Situations requiring amendment * What schedules to submit? =20 =20 =20 =20 QuickBooks Seminar=20 =20 October 28th, 2020 =20 * Chart of Account Design (Direct, Indirect, and Unallowable = Segregation) * Data Entry (Segregation of direct and indirect costs) * Labor Distribution * Payroll Set-up * Total Time Accounting * Timecard reconciliation to payroll records * Job Costing * Contract Segregation * Job Cost Reports-Job Cost Ledger * General Ledger Control = REGISTER HERE TODAY SPACE = LIMITED!!!! =20 = Visit our Webiste Register Now!!!! =20 = =20 =20 =20 =20 Who Should Attend? =20 * Government Contractors needing to pass a DCAA Pre-Award Audit * Commercial Contractors in need of a full Cost Accounting System * Professionals new to Government and Cost Accounting Requirements * Contractors bidding on a Firm Fixed Price, Time & Materials, and Cost = Type Contracts These courses may qualify for CPE credit in your state. Completion forms = will be sent to all attendees. = Unsubscribe=20 This message was sent to kspilman@keitu.com = from agehring@gov-con.com Gov-Con Solutions 11001 W. 120th Ave Suite 400=20 Broomfield, CO 80021 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -=20 = =20 = =20 ------=_NextPart_000_0009_01D6A245.A354DFE0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable

John = =E2=80=93

 

When you get back down to Mandan, I have 2 more task = orders for you to approve and 3 more task orders to discuss on whether = or not you need Keitu to be in a position to do the related = work.

 

One of these optional task orders is for Keitu set up = a company for Trading and Supply the DoD supply contracts. =

 

Keitu has not done these types of contracts.=C2=A0 And = if you believe these folks (which of course they are selling their = training), they offer to share their expertise on how best to do the = accounting system set up.=C2=A0 Fee for this Multi-Day webinar is = $2000.=C2=A0 So it would seem to me to be worthwhile to send at least = one of my people to go through this =E2=80=93 likely Amy =E2=80=93 so = she could set this all up for us.=C2=A0 We would have to compile all the = costs with setting this type of business up for you.=C2=A0 =

 

We will of course know more on Thursday after our = video conference with United Energy & Trading.=C2=A0 But just to = give you advance notice to start thinking about it.

 

Kathye

 

 

From: Gov-Con Solutions = <agehring@gov-con.com>
Sent: Monday, October 12, 2020 = 1:45 PM
To: kspilman@keitu.com
Subject: DCAA = Government Compliance Webinar October 27-28

 

=

DCAA/FAR Accounting = Conference-Webinar

 

October 27th-October 28th 2020

 

Learn the critical elements of DCAA = compliance from respected experts in the industry with many years of = real-world government contracting experience. Do it right. An ounce of = prevention is worth a pound of cure. Our 20+ years of experience in = handling hundreds of DCAA audits will help you avoid common mistakes that can put your = contract at risk.

 

 

 

Government Cost Accounting = Seminar

 

=E2= =80=8BOctober 27th, 2020

 

 

  • Government Agencies
  • Federal = Acquisition Regulations
  • Procurement Process
  • Cost = Accounting
  • Accounting Basics
  • Adequate = Accounting System
  • Direct = and Indirect Costs
  • Structuring Specific Cost Pools-Indirect = Rates
  • Labor = Cost Tracking Issues
  • Travel = Guidelines
  • Unallowable Costs
  • Equipment
  • Billings
  • DCAA = Audits
  • Pre = Award Accounting  System Survey
  • Provisional Billing Rates
  • Incurred = Cost Audits
  • Financial Capability Audits
  • Policies = and Procedures
  • Labor = Floor Checks
  • Hotline = Posters
  • Current = Issues

 

 

 

Indirect Rate Development

 

=E2= =80=8BOctober 28th, 2020

 

 

  • Prepare = labor worksheets
  • Prepare = direct cost
  • Calculate indirect cost for growing = companies
  • Prepare = quick and comprehensive budgets
  • Creating = a target rate
  • Monitoring budgeted vs. actual indirect = rates
  • Adjust = vouchers after rates are certified
  • Adjust = Accounting = System
     

Incurred Cost Proposal Seminar

 

     October 28th, 2020

 

 

  • ICE = Schedule Preparation
  • Using = the DCAA Excel filled in model
  • Converting your data to fit DCAA=E2=80=99s = model
  • Schedule = by schedule preparation instruction
  • DCAA ICE = Adequacy
  • Understanding the =E2=80=9CNew=E2=80=9D = adequacy
  • What are = your rights as a contractor?
  • Amending = Previous ICE Reports
  • Situations requiring amendment
  • What = schedules to submit?

 

 

 

QuickBooks Seminar

 

 October 28th, 2020

 

  • Chart of = Account Design (Direct, Indirect, and Unallowable = Segregation)
  • Data = Entry (Segregation of direct and indirect = costs)
  • Labor = Distribution
  • Payroll = Set-up
  • Total = Time Accounting
  • Timecard = reconciliation to payroll records
  • Job = Costing
  • Contract = Segregation
  • Job Cost = Reports-Job Cost Ledger
  • General = Ledger Control

REGISTER HERE TODAY SPACE = LIMITED!!!!

 

Visit our = Webiste

Register Now!!!!

 

 

 

 

Who Should Attend?

 

  • Government Contractors needing to pass a DCAA Pre-Award = Audit
  • Commercial Contractors in need of a full Cost Accounting = System
  • Professionals new to Government and Cost Accounting = Requirements
  • Contractors bidding on a Firm Fixed Price, Time & = Materials, and Cost Type = Contracts

<= /td>

These courses may qualify for CPE credit = in your state. Completion forms will be sent to all = attendees.

= ------=_NextPart_000_0009_01D6A245.A354DFE0--