Procurement Audit Observations Report
Please use this form to record and report procurement audit observations, findings, and recommendations.
Auditor Full Name
*
First Name
Last Name
Auditor Email Address
*
example@example.com
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Department/Entity Audited
*
Type of Audit
*
Please Select
Routine Audit
Follow-up Audit
Special Investigation
Compliance Check
Other
Summary of Audit Observation
*
Details of Finding(s)
*
Severity of Observation
*
Critical
High
Medium
Low
Recommended Corrective Action(s)
*
Responsible Person/Department for Action
*
Expected Completion Date for Action
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Current Status of Resolution
*
Please Select
Open
In Progress
Completed
Not Applicable
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Additional Comments or Notes
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