Audit Tips & Info (this page was last changed on 12/15/2008)

Links:

ROOT Homepage

Virginia Instruction on the Audit Process

ROOT Navigation Instructions

Sharepoint Link for National Guidance on ProTracts (MG) Obligations

• ProTracts (MG) Frequently Asked Audit Questions
• NB440-9-x_WaiverPDF_11-28-08 - Commencement of Activities within 12 months of contract signing
• NB.440.9.4 PGM – Corrective Actions for Expired Conservation Program Contracts (CPC) in ProTracts
• NB.440.9.5 PGM – Open Obligations – Audits – Appeals and Equitable Relief

The Contracting Manual (Online) Table of Contents

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