Incurred Cost Audit Preparation Checklist Form
Gather all essential information needed to prepare for your incurred cost audit efficiently and accurately.
Company or Organization Name
*
Primary Contact Name
*
First Name
Last Name
Contact Email Address
*
example@example.com
Audit Period (Start and End Dates)
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Contract Number(s) or Project Identifier(s)
*
Which incurred cost categories are included?
*
Direct Labor
Indirect Costs/Overhead
Materials & Supplies
Subcontractors
Travel
Other (please specify)
Have all supporting documentation for incurred costs been compiled?
*
Yes
No
Partially
List any missing or outstanding documentation
Estimated date documentation will be complete
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Additional Comments or Notes
Submit Checklist
Should be Empty: