DCAA Audit Preparation Checklist Form
Use this checklist to assess and document your organization’s readiness for a DCAA audit. Complete all sections to ensure comprehensive audit preparation.
Organization Name
*
Audit Preparation Lead Name
*
Target Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Have written policies and procedures been reviewed and updated in the past year?
*
Yes
No
In Progress
Select all compliance areas that have been fully documented:
*
Timekeeping
Labor Distribution
Billing Procedures
Accounting System
Internal Controls
Other
Have all required supporting documents been assembled for the audit?
*
Yes
No
Partially
Upload key supporting documents (e.g., policies, procedures, compliance records)
Upload a File
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Choose a file
Cancel
of
List any outstanding audit preparation tasks
Describe your organization’s internal audit process and frequency
Checklist: Confirm completion of the following audit readiness steps
Submit Checklist
Should be Empty: