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MOBILE POINT-OF-SALE TECHNOLOGY: WHAT ARE THE KEY RISKS? Despite the growth of e-commerce, many retailers derive a large percentage of their sales from physical stores. Therefore, retailers are constantly looking at ways to optimize their store operations to stay competitive and enhance their brand AN INTRODUCTION TO THE INCURRED COST SUBMISSION PART II government contracting 7 ICS Background @DHG_GovCon • An ICS is a contractor submission to the government to “true-up” Billing Rates to Actual Rates as a part of the Indirect Rate Cycle. SUPREME COURT OF THE UNITED STATES UNIVERSAL HEALTH Universal Health Services, Inc. v. U.S., 136 S.Ct. 1989 (2016) 84 USLW 4410, 41 IER Cases 709, Med & Med GD (CCH) P 305,647 © 2016 ThomsonReuters.
KINGDOMWARE KINGDOMWARE TECHNOLOGIES, INC. V. U.S., 136 S Kingdomware Technologies, Inc. v. U.S., 136 S.Ct. 1969 (2016) 84 USLW 4416, 16 Cal. Daily Op. Serv. 6219, 2016 Daily Journal D.A.R. 5823 © 2016 Thomson Reuters.COMPASS > HOME
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AN INTRODUCTION TO THE INCURRED COST SUBMISSION government contracting 4 @DHG_GovCon Fundamentals of Government Contracting at a Glance • Accounting System Adequacy 101 (May 2016)• The Composition of Total Cost (June 2016)• Making Way for 2017 – Budgeting andPORTAL SELECTION
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MOBILE POINT-OF-SALE TECHNOLOGY: WHAT ARE THE KEY RISKS? Despite the growth of e-commerce, many retailers derive a large percentage of their sales from physical stores. Therefore, retailers are constantly looking at ways to optimize their store operations to stay competitive and enhance their brand AN INTRODUCTION TO THE INCURRED COST SUBMISSION PART II government contracting 7 ICS Background @DHG_GovCon • An ICS is a contractor submission to the government to “true-up” Billing Rates to Actual Rates as a part of the Indirect Rate Cycle. SUPREME COURT OF THE UNITED STATES UNIVERSAL HEALTH Universal Health Services, Inc. v. U.S., 136 S.Ct. 1989 (2016) 84 USLW 4410, 41 IER Cases 709, Med & Med GD (CCH) P 305,647 © 2016 ThomsonReuters.
KINGDOMWARE KINGDOMWARE TECHNOLOGIES, INC. V. U.S., 136 S Kingdomware Technologies, Inc. v. U.S., 136 S.Ct. 1969 (2016) 84 USLW 4416, 16 Cal. Daily Op. Serv. 6219, 2016 Daily Journal D.A.R. 5823 © 2016 Thomson Reuters.COMPASS > HOME
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AN INTRODUCTION TO THE INCURRED COST SUBMISSION government contracting 4 @DHG_GovCon Fundamentals of Government Contracting at a Glance • Accounting System Adequacy 101 (May 2016)• The Composition of Total Cost (June 2016)• Making Way for 2017 – Budgeting andPORTAL SELECTION
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MOBILE POINT-OF-SALE TECHNOLOGY: WHAT ARE THE KEY RISKS? Despite the growth of e-commerce, many retailers derive a large percentage of their sales from physical stores. Therefore, retailers are constantly looking at ways to optimize their store operations to stay competitive and enhance their brand SUPREME COURT OF THE UNITED STATES UNIVERSAL HEALTH Universal Health Services, Inc. v. U.S., 136 S.Ct. 1989 (2016) 84 USLW 4410, 41 IER Cases 709, Med & Med GD (CCH) P 305,647 © 2016 ThomsonReuters.
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COST REPORT TRAINING MEDICARE COST REPORT TRAINING FAQ Q – I work for a (skilled nursing facility/rural health clinic/other non-hospital provider).Will your training assist me in preparing non-hospital cost report? A – There are items we cover in our training that would have some relevance such as allowable cost, the step-down allocation process, Medicare overviewand history, etc.
DIXON HUGHES GOODMAN KNOWLEDGE SHARE 2014 Dixon Hughes Goodman LLP | dhgllp.com Any tax advice contained in this communication (including any attachments) is not intended or written to be used, and cannot be used, for the purpose of (i) avoiding penalties imposed under the Internal CONTRACT TYPES AND RELATED RISKS government contracting 1 Contract Types and Associated Risks December 17th, 2015 The Fundamentals of Government Contracting Webinar Series AN INTRODUCTION TO THE INCURRED COST SUBMISSION government contracting 4 @DHG_GovCon Fundamentals of Government Contracting at a Glance • Accounting System Adequacy 101 (May 2016)• The Composition of Total Cost (June 2016)• Making Way for 2017 – Budgeting and MAY 2015 HOSPITAL EFFICIENCY PROGRAMS HOSPIT A AYMENTS 25 2 TION INTRODUCTION. In a value-based reimbursement environment, creating efficient models of care is a critical component to the success of every DIXON HUGHES GOODMAN KNOWLEDGE SHARE| DECEMBER 2013 SHARE 2013 Dixon Hughes Goodman LLP | dhgllp.com Any tax advice contained in this communication (including any attachments) is not intended or written to be used, and cannot be used, for the purpose of (i) avoiding penalties imposed under the Internal DHG CLIENT AND USER ADMIN Log In: Username: Password: *WIDE ANGLE LENS
THE WIDE ANGLE LENS THE CASE FOR AN INTEGRATED APPROACH TO POPULATION HEALTH 3 The Case For An Integrated Approach To Population Health As a refresher, our WAL 1.0 discussion focused on five key themes, in the spirit described on the previous page: INDIRECT-COST MANAGEMENT GUIDE iii PREFACE DoD management has become increasingly concerned with broad-based increases in defense con-tractor indirect-cost rates. Many factors have contributed toCOMPASS > HOME
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DEFENSE CONTRACT AUDIT AGENCY DEPARTMENT OF DEFENSE defense contract audit agency department of defense 8725 john j. kingman road, suite 2135 fort belvoir, va 22060 -6219 in reply refer to. pac 730.3.b.01/2014-05 december 18, 2014PORTAL SELECTION
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THE WIDE ANGLE LENS THE CASE FOR AN INTEGRATED APPROACH TO POPULATION HEALTH 3 The Case For An Integrated Approach To Population Health As a refresher, our WAL 1.0 discussion focused on five key themes, in the spirit described on the previous page: INDIRECT-COST MANAGEMENT GUIDE iii PREFACE DoD management has become increasingly concerned with broad-based increases in defense con-tractor indirect-cost rates. Many factors have contributed toCOMPASS > HOME
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DEFENSE CONTRACT AUDIT AGENCY DEPARTMENT OF DEFENSE defense contract audit agency department of defense 8725 john j. kingman road, suite 2135 fort belvoir, va 22060 -6219 in reply refer to. pac 730.3.b.01/2014-05 december 18, 2014PORTAL SELECTION
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CAUSE OF AUCTION V. CHICAGO TRANSIT AUTHORITY, U.S., … Cause of Action v. Chicago Transit Authority, 815 F.3d 267 (2016) © 2016 Thomson Reuters. No claim to original U.S. Government Works. 2 placed in the public domain YEAR END PLANNING AND CLOSING government contracting 3 Fundamentals of Government Contracting – Season 2 Subject Matter • Season 2 topics will include: – Year End Closing – Contract Types and Associated Risks DEFENSE CONTRACT AUDIT AGENCY DEPARTMENT OF DEFENSE defense contract audit agency department of defense 8725 john j. kingman road, suite 2135 fort belvoir, va 22060 -6219 in reply refer to. pac 730.3.b.01/2014-05 december 18, 2014 A COMMITMENT WE SHARE Committed to following our values Committed to leading the future The Dixon Hughes Goodman Foundation, Inc. is the philanthropic affiliate of Dixon Hughes Goodman LLP THE NEW CLINICAL FRAMEWORK: CONNECTING MISSION TO … the new clinical framework: connecting mission to value. 19th annual dhg healthcare symposium . disney’s grand floridian resort and spa.may 3-5, 2017
LEADERSHIP AND PROJECT MANAGEMENT TIPS FROM AN ISLA RETURN TO InfoSecurity Professional • 22 • January/February 2018 CONTENTS Reaching ‘SOC’-cess A new industry-agnostic framework can help build better cybersecurity governance at your organization. –A BASIC REVIEW OF AN INNOVATIVE FUNDRAISING CONCEPT FOR 2014 Dixon Hughes Goodman LLP | dhgllp.com Any tax advice contained in this communication (including any attachments) is not intended or written to be used, and cannot be used, for the purpose of (i) avoiding penalties imposed under the Internal THIRD CIRCUIT. U.S. EX REL. MOORE & CO., P.A. V. MAJESTIC U.S. ex rel. Moore & Co., P.A. v. Majestic Blue Fisheries, LLC, 812 F.3d 294 (2016) © 2016 Thomson Reuters. No claim to original U.S.Government Works. 1
KINGDOMWARE KINGDOMWARE TECHNOLOGIES, INC. V. U.S., 136 S Kingdomware Technologies, Inc. v. U.S., 136 S.Ct. 1969 (2016) 84 USLW 4416, 16 Cal. Daily Op. Serv. 6219, 2016 Daily Journal D.A.R. 5823 © 2016 Thomson Reuters. STAGE 1 STAGE 2 STAGE 3 STAGE 4 STAGE 5 STAGE 1 STAGE 2 STAGE 3 STAGE 4 STAGE 5 Support Level Application Risk Capability Assessment Data Analytics & Decision Support ImplementationEducation Patient
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KINGDOMWARE KINGDOMWARE TECHNOLOGIES, INC. V. U.S., 136 S Kingdomware Technologies, Inc. v. U.S., 136 S.Ct. 1969 (2016) 84 USLW 4416, 16 Cal. Daily Op. Serv. 6219, 2016 Daily Journal D.A.R. 5823 © 2016 Thomson Reuters. STAGE 1 STAGE 2 STAGE 3 STAGE 4 STAGE 5 STAGE 1 STAGE 2 STAGE 3 STAGE 4 STAGE 5 Support Level Application Risk Capability Assessment Data Analytics & Decision Support ImplementationEducation Patient
MOBILE POINT-OF-SALE TECHNOLOGY: WHAT ARE THE KEY RISKS? Despite the growth of e-commerce, many retailers derive a large percentage of their sales from physical stores. Therefore, retailers are constantly looking at ways to optimize their store operations to stay competitive and enhance their brand CHARITABLE GIFT ANNUITY ACCOUNTING 2014 Dixon Hughes Goodman LLP | dhgllp.com Any tax advice contained in this communication (including any attachments) is not intended or written to be used, and cannot be used, for the purpose of (i) avoiding penalties imposed under the Internal DIXON HUGHES GOODMAN KNOWLEDGE SHARE| DECEMBER 2013 SHARE 2013 Dixon Hughes Goodman LLP | dhgllp.com Any tax advice contained in this communication (including any attachments) is not intended or written to be used, and cannot be used, for the purpose of (i) avoiding penalties imposed under the Internal COST REPORT TRAINING MEDICARE COST REPORT TRAINING FAQ Q – I work for a (skilled nursing facility/rural health clinic/other non-hospital provider).Will your training assist me in preparing non-hospital cost report? A – There are items we cover in our training that would have some relevance such as allowable cost, the step-down allocation process, Medicare overviewand history, etc.
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dhg healthcare . contacts. Melinda Hancock. Partner, DHG Healthcare D. 804.474.1249 melinda.hancock@dhgllp.com. Craig Tolbert. Principal, DHG Healthcare D. 205.212.5355 QUALIFYING REAL ESTATE PROFESSIONAL AND JOINT TAX RETURNS 2013 Dixon Hughes Goodman LLP | dhgllp.com Any tax advice contained in this communication (including any attachments) is not intended or written to be used, and cannot be used, for the purpose of (i) avoiding penalties imposed under the Internal COST REPORT TRAINING MEDICARE COST REPORT TRAINING FAQ Q – I work for a (skilled nursing facility/rural health clinic/other non-hospital provider).Will your training assist me in preparing non-hospital cost report? A – There are items we cover in our training that would have some relevance such as allowable cost, the step-down allocation process, Medicare overviewand history, etc.
DSG NOTIFICATION INTERNAL CONTROLS TAXALERT FINAL 2014 Dixon Hughes Goodman LLP | dhgllp.com/dealerships Dealer Services Client Notification | October 2014 Dealership Notification –Internal Controls
REAL ESTATE INDUSTRY CONCERNS WITH NEW REPAIR REGULATIONS The regulations also define improvement standards. The question of whether an expenditure is an improvement or repair is not always easyto discern.
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SUPREME COURT OF THE UNITED STATES UNIVERSAL HEALTH Universal Health Services, Inc. v. U.S., 136 S.Ct. 1989 (2016) 84 USLW 4410, 41 IER Cases 709, Med & Med GD (CCH) P 305,647 © 2016 ThomsonReuters.
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SUPREME COURT OF THE UNITED STATES UNIVERSAL HEALTH Universal Health Services, Inc. v. U.S., 136 S.Ct. 1989 (2016) 84 USLW 4410, 41 IER Cases 709, Med & Med GD (CCH) P 305,647 © 2016 ThomsonReuters.
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CONFLICTS OF INTEREST (OCI) @DHG GOVCON –A REVIEW BEFORE government contracting 8 Financial Interests @DHG_GovCon • A financial interest alone is not an OCI; must have "hard facts" that an actual OCI exists – Turner Const. Co., Inc. v. United States, 94 Fed. Cl. 561 (2010), aff'd, 645 F.3d 1377 (Fed. Cir. 2011) ("relationship must be sufficiently direct COST REPORT TRAINING MEDICARE COST REPORT TRAINING FAQ Q – I work for a (skilled nursing facility/rural health clinic/other non-hospital provider).Will your training assist me in preparing non- hospital cost report? A - There are items we cover in our training that would have some relevance such as allowable cost, the step-down allocation process, Medicare overviewand history, etc.
BUY AMERICAN –HIRE AMERICAN: HOW @DHG GOVCON WILL EO 13788 government contracting 5 Goals of EO13788 @DHG_GovCon • Policy –Buy American Laws: To promote economic and national security and to help stimulate economic growth, create good jobs at decent wages, strengthen our middle class, and support the OUR CEOS UNANIMOUSLY AGREED THAT TOP-PERFORMING BANKS ARE EXECUTIVE SUMMARY AHEAD OF THE CURVE ON THE CURVE EMERGING RISKS & SHAPING THE FUTURE Our CEOs unanimously agreed that top-performing banks are built on top-performing people. THE NEW CLINICAL FRAMEWORK: CONNECTING MISSION TO … the new clinical framework: connecting mission to value. 19th annual dhg healthcare symposium . disney’s grand floridian resort and spa.may 3-5, 2017
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LEADERSHIP AND PROJECT MANAGEMENT TIPS FROM AN ISLA RETURN TO InfoSecurity Professional • 22 • January/February 2018 CONTENTS Reaching ‘SOC’-cess A new industry-agnostic framework can help build better cybersecurity governance at your organization. GENERAL MOTORS NWC REQUIREMENTS Further, Attachment B provided each dealership with its prior and newly computed NWC Standard, Actual NWC (and if the store was above or below the NWC required level), and Long Term Debt: Net Worth. The data used to compute these current items was derived from each dealership’s September 30, 2012 GM Dealer Operating Report. DHG CLIENT AND USER ADMIN Log In: Username: Password: * INDIRECT-COST MANAGEMENT GUIDE iii PREFACE DoD management has become increasingly concerned with broad-based increases in defense con-tractor indirect-cost rates. Many factors have contributed to KINGDOMWARE KINGDOMWARE TECHNOLOGIES, INC. V. U.S., 136 S Kingdomware Technologies, Inc. v. U.S., 136 S.Ct. 1969 (2016) 84 USLW 4416, 16 Cal. Daily Op. Serv. 6219, 2016 Daily Journal D.A.R. 5823 © 2016 Thomson Reuters.COMPASS > HOME
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DCMA BLENDING GUIDANCE CLARIFICATIONS QUESTIONS AND government contracting 2 Speaker Information @DHG_GovCon David Eck, Director DHG (703) 970.0480 david.eck@dhgllp.com Bill Walter, Partner DHG (703) 970.0509 bill.walter@dhgllp.com THE LEAPFROG GROUP DEEP DIVE AT SYMPOSIUM 2018 DHG HEALTHARE 2018 D H G LLP DHG H A P100118 THE LEAPFROG GROUP DEEP DIVE AT SYMPOSIUM 2018 May 16-18, 2018 // Disney’s Yacht & Beach Club Resort // Orlando, FlTABLEAU.DHGLLP.COM
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KINGDOMWARE KINGDOMWARE TECHNOLOGIES, INC. V. U.S., 136 S Kingdomware Technologies, Inc. v. U.S., 136 S.Ct. 1969 (2016) 84 USLW 4416, 16 Cal. Daily Op. Serv. 6219, 2016 Daily Journal D.A.R. 5823 © 2016 Thomson Reuters. DEFENSE CONTRACT AUDIT AGENCY DEPARTMENT OF DEFENSE defense contract audit agency department of defense 8725 john j. kingman road, suite 2135 fort belvoir, va 22060 -6219 in reply refer to. pac 730.3.b.01/2014-05 december 18, 2014 AN INTRODUCTION TO THE INCURRED COST SUBMISSION government contracting 4 @DHG_GovCon Fundamentals of Government Contracting at a Glance • Accounting System Adequacy 101 (May 2016)• The Composition of Total Cost (June 2016)• Making Way for 2017 – Budgeting andPORTAL SELECTION
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KINGDOMWARE KINGDOMWARE TECHNOLOGIES, INC. V. U.S., 136 S Kingdomware Technologies, Inc. v. U.S., 136 S.Ct. 1969 (2016) 84 USLW 4416, 16 Cal. Daily Op. Serv. 6219, 2016 Daily Journal D.A.R. 5823 © 2016 Thomson Reuters. DEFENSE CONTRACT AUDIT AGENCY DEPARTMENT OF DEFENSE defense contract audit agency department of defense 8725 john j. kingman road, suite 2135 fort belvoir, va 22060 -6219 in reply refer to. pac 730.3.b.01/2014-05 december 18, 2014 AN INTRODUCTION TO THE INCURRED COST SUBMISSION government contracting 4 @DHG_GovCon Fundamentals of Government Contracting at a Glance • Accounting System Adequacy 101 (May 2016)• The Composition of Total Cost (June 2016)• Making Way for 2017 – Budgeting andPORTAL SELECTION
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views 3 Assurance Tax Advisory dhg.com Section 179 Clarifications in Revenue Procedure 2017-33 Prior to the PATH Act section 179 allowedtaxpayers to
BUY AMERICAN –HIRE AMERICAN: HOW @DHG GOVCON WILL EO 13788 government contracting 5 Goals of EO13788 @DHG_GovCon • Policy –Buy American Laws: To promote economic and national security and to help stimulate economic growth, create good jobs at decent wages, strengthen our middle class, and support the COST REPORT TRAINING MEDICARE COST REPORT TRAINING FAQ Q – I work for a (skilled nursing facility/rural health clinic/other non-hospital provider).Will your training assist me in preparing non-hospital cost report? A – There are items we cover in our training that would have some relevance such as allowable cost, the step-down allocation process, Medicare overviewand history, etc.
DCMA BLENDING GUIDANCE CLARIFICATIONS QUESTIONS AND government contracting 2 Speaker Information @DHG_GovCon David Eck, Director DHG (703) 970.0480 david.eck@dhgllp.com Bill Walter, Partner DHG (703) 970.0509 bill.walter@dhgllp.com THE LEAPFROG GROUP DEEP DIVE AT SYMPOSIUM 2018 DHG HEALTHARE 2018 D H G LLP DHG H A P100118 THE LEAPFROG GROUP DEEP DIVE AT SYMPOSIUM 2018 May 16-18, 2018 // Disney’s Yacht & Beach Club Resort // Orlando, FlTABLEAU.DHGLLP.COM
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