CONTRACT FILE CHECKSHEET Contract Management & Accountability Training Manual GENERAL INFORMATION DATE OF REVIEW: DIVISION/BUREAU: CONTRACT NUMBER: CONTRACT BEGIN/END DATE: Name of Contractor: Contract Type: Contract Manager: ORIGINAL CONTRACT CHECKSHEET YES NO N/A Review and Activities for Original Contract General information Does the contract file contain a copy of the signed, executed current contract? Does the contract file have copy of all attachments listed in the contract? Does the contract file have any known amendments, modifications or renewals? Does the contract file have a copy of the signed contract review approval form? Fiscal monitoring. Corrective action plan.
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Carole Lewis
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