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Thank you Vlad for a concise, correct, and timely reminder of the current state of play.   In the absence of certifying C3PAO's and CMMC certified systems we have the self reported system you point out ... augmented by additional verification procedures to elevate ...

What is the difference between a DCMA Financial Capability Team and DCAA audit?

I can't speak to the contract requirement side but a report called "Contractor Spend and Expenditure Plan" sounds almost like a normal accounting report you should have, that you would just print out from your accounting system by a person in OH Program Support or G&A ...

Don't forget to check for FAR 52.204-21 ... It applies even when no CUI is involved ... it deals with Federal Contract Information.  Have you discussed this with your local PTAC?  They are very helpful in this regard. ------------------------------ Donald Shannon CPCM, ...

Sam, I suspect most businesses use some form of the Prado technique - without calling in Prado - to identify and calm the squeaky wheels.  Management best practices tell us to get the most 'bang for the buck' so when there are competing problems we tend to naturally ...