SAM Chapter 2 - Section 4 - The Modification Process by HC120831083637

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									May 2009                                Contract Administration Manual                                         SAMDM 1110-1-1




CHAPTER 2 - CONTRACT MODIFICATIONS

SECTION 4 - THE MODIFICATION PROCESS


2.4.12 Audit

When the proposal involves in excess of $650,000, including increases, decreases, or a
combination of both, an audit (field pricing report) may be required by FAR.

Contracting Division will coordinate all elements of audit execution on civil and military
contracts.

Where the need exists, audits may be requested for proposals less than $650,000.

2.4.17 Legal Sufficiency Review.

Any modifications that are within the warrant of the ACO (less than $500,000) do not
require review by Office of Counsel unless they are out of scope or potentially
problematic. However, any modification that requires KO’s signature will require review
by Office of Counsel. See PL CESAM 02-07




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        This printed copy is for “Information Only.” The controlled version resides on the SAM Contract Administration Website.

								
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