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Theresa (Teri) Wilt

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Bio

Consultant to Government Contractors - DCAA/FAR/CAS | MBA-Accounting | Business Owner

- Best practices in GovCon accounting & DCAA compliance based on 35 years of experience

- Accounting system selection, setup, review and/or restructures for DCAA Pre-award audit

- ICE (Incurred cost claims), Provisional Billing, Forward pricing rates, CAS Disclosure stmts

- DCAA guidance, assistance and/or review of business systems for compliance; mock audits

- Deltek Costpoint, PROCAS, Unanet system implementations and QuickBooks restructuring

- Setup of any system to be compliant with GAAP, DCAA, FAR and CAS for all contract types

- Organizational structures, financial architecture & training to maximize utilization of systems

- Indirect rate structure development of pools, bases, rates, allocations and variance analyses

- Contract > project cost accounting/management per contract requirements and regulations

- Business process analysis to maximize accuracy, consistency, efficiency and transparency

- Development and documentation, or review of existing policies, procedures and practices

- Financial analysis, business plan/budget creation, financial statement setup, reconciliation

- Payroll, Timekeeping processes and systems incl SCA, WD, H&W, CBA, DBA, 401k, W2's

- A/P, P.O. commitments, credit cards, employee expense reporting processes and 1099's

- A/R billing, AR unbilled analysis, accruals, retention, rate variances and contract closeout

- Training to help anyone willing to learn to be an expert on all above in minimal time frame

- Proactive clients usually have less issues in this industry and save money in the long run

- If you have audit issues, the sooner the better to get assistance to correct the bad situation

- If I do not have expertise in what you need, I can and I will refer you to someone who does

- Feel free to contact any former or current employers, clients, colleagues or connections here

Education

UOP
MBA in Accounting, 2006

NU
BBA in Accounting, 1994