PSM_-_Contractor_Annual_Audit_Form.pdf

This is a Contractor Annual Audit Form used by the City of Lakeland's Risk Management and Purchasing department to evaluate contractor performance and compliance. The form is designed to assess contractors working on various projects and locations within the city's jurisdiction. The audit instrument includes evaluation criteria for items such as Experience Modification Rate (EMR), though the document provided is incomplete and does not show the full scope of audit items, scoring methodology, or evaluation standards that would typically be included in such an assessment tool.

The form appears to be a standard administrative document used for ongoing contractor monitoring rather than a project-specific solicitation document. It lacks pricing information, contract terms, set-asides, incumbent contractor details, funding sources, or award timelines. The incomplete nature of the provided document suggests this is a template or blank form awaiting completion during an actual contractor audit process related to the Lakeland Electric OT firewall infrastructure and compliance assessment project, though specific audit parameters and evaluation criteria are not fully visible in the submitted file.