Mandatory ICE schedules A–P, H-1
All 17 schedules present, reconciled to the GL, and internally consistent — or the pack does not release.
DCAA Incurred Cost Submission Engine assembles a documentation-complete incurred cost submission pack — every mandatory ICE schedule (A–P, H-1), the 47-question adequacy checklist, the unallowable-cost screen, the certified-mail packet, and the 6-month calendar — checked against the letter of FAR 52.216-7 and DCAA adequacy standards before a specialist releases it.
A government contractor's incurred cost submission is only as strong as the documentation behind it. Miss one of the mandatory ICE schedules (A–P, H-1), skip a required unallowable-cost screen, mis-time the 6-month deadline, or fail to certify correctly — and the submission can be rejected, triggering withheld payments, unilateral rate imposition, and penalties of up to two times the disallowed amount under FAR 42.709.
Most contractors run this by hand, from memory, once a year. The FAR has not been read end-to-end since the last time it mattered. That is exactly where completeness gaps hide.
DCAA Incurred Cost Submission Engine exists to close that gap with a single, exhaustive standard applied identically to every file.
We do not summarize the law and hope. Every pack is scored against a versioned rule pack tied to the exact text of FAR 52.216-7 and the DCAA ICE model. These are the provisions each pack is held to.
All 17 schedules present, reconciled to the GL, and internally consistent — or the pack does not release.
The submission date is verified to fall no later than 6 months after fiscal year-end, computed deterministically — never estimated.
Every question answered, with particular attention to Question 47 (certification signature) — the single most common cause of rejection.
All 46 selected-cost categories screened against the GL; expressly unallowable costs identified and excluded, with penalty exposure documented.
A qualified government-contract accountant reviews and signs the certification. No pack ships without a human signature.
The unallowable-cost screen is documented to show due diligence, reducing exposure to the 2x penalty for expressly unallowable costs.
AI extracts and drafts. Deterministic rules — running as code, outside the model — decide what is complete. A human specialist signs every release. That order is never reversed.
Upload the trial balance, prior submission, contract briefs, and GL export. We return a free completeness read: which schedules and checklist items you already have, and which are missing.
As your authorized clerical agent, we reconcile the GL to the prior submission, extract contract data, and build the schedule foundation, corroborated across sources.
The 17 ICE schedules are drafted from your validated data and the FAR rule pack into field-locked templates — no legal opinions, no invented facts.
Schedules reconcile to the GL to the penny; the 6-month window is verified; the 47-question checklist is resolved; unallowable-cost screen is complete. Any failure blocks release.
A government-contract accountant reviews the exception queue and signs the certification. High-value or complex submissions route to attorney review first.
You receive the pack: completed ICE schedules, adequacy checklist, evidence log, unallowable-cost screen, certified-mail packet with labels, and the 6-month ICS calendar — ready for the contractor to file under its own name.
The deliverable is completeness itself — every mandatory schedule and checklist item accounted for or explicitly exception-coded. Nothing is left implicit.
The gates that decide completeness are code, not a model's opinion. A drafting error cannot slip past a FAR requirement.
We prepare documentation and run reconciliations as your clerical agent. We never give legal advice, certify the submission, or represent you before DCAA.
Simple, predictable, and aligned with a documentation standard — not a cut of any recovery.
Start with a free Gap Scan. Send your trial balance, prior submission, and contract briefs and we'll return a completeness read against every schedule of FAR 52.216-7.
Documentation-completeness service · not legal advice · the contractor files every submission.