CONTRACT CLOSEOUT PROCESS

(The invoices for those contracts categorized as “3” or “4” on the DD Form 1597 are those that should be forwarded). Use Exhibit 12 – Audit Request, Not Quick Closeout or Exhibit 13 – Audit Request, Quick Closeout depending on whether or not you’re using Quick Closeout Procedures. Be sure to follow up with DCAA for status updates. ................
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