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Is Your Time Tracking DCAA Audit-Ready?

23-point compliance checklist used by government contractors to pass DCAA audits on the first try

Preview: 10 of 23 Requirements

1. Daily Time Entry Requirement

Employees must record time daily, not retroactively at week-end. DCAA auditors flag batch entries as non-compliant.

2. Total Time Accounting

All hours must be recorded — not just billable. Indirect, overhead, PTO, and unallowable time must be tracked.

3. Supervisor Approval Workflow

Timesheets require supervisor review and approval before payroll processing. Dual approval is best practice.

4. Correction & Amendment Audit Trail

Every timesheet edit must be logged with original value, new value, reason, timestamp, and who made the change.

5. Labor Distribution by Cost Objective

Hours must be allocated to specific contracts, tasks, and cost objectives — not lumped under general categories.

6. Separation of Direct vs. Indirect Costs

The system must clearly distinguish direct labor (charged to contracts) from indirect labor (overhead, G&A, B&P).

7. Employee Attestation & Certification

Employees must certify their own timesheets. Managers cannot enter time on behalf of employees.

8. Consistent Timekeeping Policy Documentation

A written timekeeping policy must exist, be distributed to all employees, and be consistently enforced.

9. Floor Check Procedures

Management must periodically verify that employees are working where and when their timesheets indicate.

10. System Access Controls

The timekeeping system must have role-based access, preventing unauthorized edits and ensuring data integrity.

+ 13 more requirements including interim cost allocation, uncompensated overtime, contract-specific WBS codes, and more...

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The full 23-point DCAA compliance checklist is on its way to your email. While you wait, see how Simple Time automates most of these requirements below.

Simple Time Handles 18 of 23 Requirements Automatically

Stop managing compliance manually. Let the software do the heavy lifting.

Daily Time Entry

Configurable daily entry enforcement with reminder notifications

Total Time Accounting

Track all hours including indirect, overhead, PTO, and unallowable

Dual Approval Workflow

Supervisor + manager approval chain before payroll processing

Full Audit Trail

Every edit logged with original value, reason, timestamp, and user

Labor Distribution

Hours allocated to contracts, tasks, and cost objectives automatically

Direct vs. Indirect

Clear cost type separation with project-level categorization

Employee Attestation

Digital signature certification on every submitted timesheet

Access Controls

Role-based permissions with SSO and audit logging

Real-Time Reports

Contract cost reports, labor utilization, and variance analysis

Correction Workflow

Amendment requests with reason codes and approval chain

Segregation of Duties

Separate roles for entry, approval, and payroll processing

System Integrations

Export to payroll and accounting systems with full audit linkage

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Full Audit Trail
Dual Approval Workflow