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Guiding SBIR/STTR Awardees

Are you an SBIR awardee or in the process of getting your award?

If so, you’ve came to the right place. Moker CPA has SBIR accounting professionals committed to serving growth-minded SBIR awardees nationwide that understand the importance of strategy and value of commercialization.

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SBIR & Non SBIR Government Contractor Services

SBIR Accounting & Government Contract Accounting Services

To keep your company moving forward through the different phases of grants and commercialization, ADC CPA has a team of government contracting compliant specialists. With our extensive knowledge of DCAA compliance and SBIR accounting, government contracting, and human resources experience, we’re confident we can help take your business to the next level.

As an entrepreneurial firm we provide small businesses and start-up organizations with easy-to-understand, affordable and sustainable financial recordkeeping and reporting systems, tax, and consulting services. Our government contracting division (GovCo) is here to allow you to do what your company does best; research, invent, and coming up with life changing solutions, while we handle the accounting side. Making your company less stressful by knowing your numbers, and more profitable because you’re putting your attention where it belongs. Take a look at our SBIR accounting services below to see how ADC CPA can help you today!

Federal Award Compliance Services

  • Quickbooks Desktop chart of accounts (segregated by direct [by job], indirect [by indirect rate], and unallowable cost pools)
  • Access to our SBIR Academy and 2 hours of one-on-one training to educate government contractors.
  • Prepare financial-related reports as required by federal award during the term of this engagement (FFR, SF-425, etc., when applicable).
  • Prepare proposed billing rate proposal (PBR) as necessary.
  • Prepare final vouchers for contract closeouts, as required, by cognizant federal agency.
  • Assist in any financial/indirect rate-related audit inquiries by the awarding agency during the term of this engagement, including related negotiations.
  • Prepare annual incurred cost submission (ICS) when required.

Financial/General Grant Solutions

  • Analyze QB data and recommend necessary adjustments on a quarterly basis.
  • Accounting system training on chart of accounts coding, billing, timekeeping and labor distribution.
  • Assistance with CAAR review
  • Maintain federal awards contract control sheet including budget v. actuals, indirect rate and modification history, contract limitations, and cumulative and remaining federal funds.
  • Compute actual indirect rates and compare to provisional rates on a quarterly basis.
  • Assist with proposal budgets when applicable.
  • Additional Awards (base fee includes up to three awards with a total value of less than $1.5 million)

Timekeeping & Bookkeeping

  • Collect client-approved timesheets and prepare labor distribution analysis. Enter labor distribution in QB in preparation of grant billings and budget v. actual analysis.
  • Collect client-coded and approved vendor bills and expense, as well as process payments as necessary. Enter transactions in QB in preparation of grant billings and budget v. actual analysis.
  • Collect client-coded and approved credit card transactions, as well as process payments as necessary. Enter transactions in QB in preparation of grant billings and budget v. actual analysis.
  • Reconcile bank and credit card (if applicable) accounts on a monthly basis.
  • Process payroll using ADP based on client payroll frequency.

SBIR Academy

  • Our exclusive LMS to teach compliance and best practices to SBIR companies.
  • Developing DCAA compliant time systems.
  • An in-depth example of an employee’s work week.
  • Training on Direct Costs, Fringe Costs, Overhead Costs, G&A Costs, and Unallowable Costs.
  • Setting up your company in QuickBooks.
  • DCAA-compliant QuickBooks chart of accounts.
  • QuickBooks turn-key company file.
  • Sample timesheet template.
  • Properly segregate costs by Customer:Job feature.
  • Budgeting for your award.
  • Understanding Timekeeping, Payroll, and Labor Distribution.
Request a Free Consultation

ADC CPA GovCo Blog

What Our Clients Think

The professionals at ADC delivered outstanding presentations containing valuable information for our attendees. The level of entrepreneurial enthusiasm and support that Managing Director George Moker brings to his firm and his clients is an asset to any small business looking to employ the firm’s services.

Kelly Wylam, Director The Innovation Partnership, Harrisburg, PA

We greatly appreciate George Moker’s expertise in advising us in keeping our accounting operations consistent with all the SBIR requirements. His knowledge is extensive, always up to date, and his ability to integrate new changes into the QuickBooks bookkeeping is most helpful. In his remote support sessions he is always clear, and very efficient at instructing our staff.

Sheldon Schultz, Ph.D., President Seashell Technology LLC, La Jolla, CA

George Moker, the firm’s founder, is a highly qualified professional, an experienced entrepreneur himself, who brings a great dynamism in his ability to craft financial systems and strategy to fit your business. We have recommended Moker CPA’s services to a large number of other entrepreneurs in our community.

Benjamin Vigoda, CEO/Founder Lyric Semiconductor, Inc., Cambridge, MA

Looking back on our first year as a government contractor, it’s hard to imagine where we would be without Moker CPA . We were so much more confident in our interaction with the government as a result of having someone who ‘spoke the language’ in our corner. I highly recommend the services of George Moker and Moker CPA to any small company trying to navigate the government contracting waters for the first time.

Steve Albano, CFO Snowdon, Inc., Monmouth Junction, NJ