Government Contract Audit Preparation Checklist
Use this form to prepare and organize the documentation, checks, and notes needed for a government contract audit.
Audit Scope and Contract Context
Contract Title / Project Name
*
Contract Number / Reference
*
Agency / Customer Name
*
Audit Type / Review Focus
*
Pre-award
Post-award
Invoice Review
Compliance Review
Other
Reporting Period Start Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Reporting Period End Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Primary Contract Manager / Preparer Name
*
Documentation and Evidence Checklist
Required audit documents and evidence
*
Notes for missing items or file locations
Controls, Issues, and Submission Notes
Audit readiness status checklist
*
Contract file complete
Approval traceability verified
Invoice support verified
Deliverables tied to milestones
Exceptions identified
Corrective actions needed
Internal review completed
Key findings, risk notes, or next steps
Submit Checklist
Should be Empty: