Change Order Audit

Change Order Audit Checklist

Reconciling base contracts against verbal vs written change orders, validating unit pricing, and verifying lien waivers and releases upon progress payments.

Procedural Focus: Reconciling base contracts against verbal vs written change orders, validating unit pricing, and verifying lien waivers and releases upon progress payments.

Overview & Key Requirements

Always verify filing deadlines, notice periods, and statutory threshold formulas against the primary legal authorities in your jurisdiction.

Evidence and Action Steps

Keep written records, compile contemporaneous communications, and create an indexed exhibit bundle for court or agency filings.