“Richard is a top notch controller and one of the leading executives in finance in the company. His knowledge of accounting and defense contracting regulations is superb. He has a very professional and personal approach to working with his staff and other teams that encourages collaboration, dedication and success.”
About
I build enduring organizations through talent identification, fostering strong team…
Experience
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Education
Licenses & Certifications
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Certified Internal Auditor (CIA)
Institute of Internal Auditors
Credential ID 24754 -
Certified Management Accountant (CMA)
Institute of Management Accountants
Credential ID 020351 -
Certified Public Accountant (CPA)
State of Alaska
Credential ID AA1781 -
International Financial Reporting Standards (IFRS) Certificate
AICPA
Volunteer Experience
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DCAA released a Memorandum for Regional Directors (MRD) dated September 10, 2024 to provide updated guidance on reporting questioned direct costs on incurred cost audits. In alignment with a March 22, 2023 final rule, the MRD indicates that the "Procuring Contracting Officer (PCO) is responsible for negotiating or settling questioned direct costs in an incurred cost audit." The MRD indicates that corresponding updates have been made to DCAA's Contract Audit Manual. The MRD also addresses how auditors should coordinate with the PCO and includes guidance on how questioned direct costs should be summarized. It will be interesting to see if/how this guidance continues to blur the lines of the scope / intent of an incurred cost audit (i.e., audit of indirect rates vs. direct costs). #governmentcontracts #governmentcontractors #governmentcontracting https://bit.ly/3XFGD3r
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Gabriela Brown, CAPM, ISB®
The Price Reductions Clause is the cornerstone for pricing compliance on many GSA Multiple Award Schedule contracts. Despite this, the PRC is poorly understood and frequently misinterpreted, creating significant risk. If your MAS contract is subject to the PRC, it is critical to understand your Basis of Award, create a robust discount to preserve the BOA discount relationship and ensure all stakeholders are educated on their role in maintaining compliance. #GSA #audit
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Private foundations, both operating and nonoperating, are subject to a comprehensive set of excise taxes designed to ensure their adherence to charitable missions and deter behavior contrary to those aims. These excise taxes, outlined in the Internal Revenue Code (IRC), cover five main areas: #TuesdayTips #TipsbySandi #NonprofitLife #NonprofitAccounting #OutsourcedAccounting #NonprofitBookkeeping #NonprofitTips
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