Defense Contract Audit Checklist Form
Use this checklist to review a defense contract for documentation completeness, compliance, and follow-up actions.
Contract Overview
Contract Name or Number
*
Contracting Office or Program Name
*
Contract Type
*
Fixed-Price
Cost-Reimbursement
Time-and-Materials
Other
Audit Period or Review Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Compliance Review
Required contract documentation present and current
*
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Deliverables traceable to requirements
*
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Approvals and signatures documented
*
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Funding, milestones, and modifications properly recorded
*
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Findings and Follow-Up
Overall Audit Status
*
Pass
Pass with Findings
Fail
Summary of Findings or Deficiencies
*
Corrective Action Owner / Responsible Team
*
Target Completion Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit Audit Checklist
Should be Empty: