PSM_-_Contractor_Annual_Audit_Form.pdf

This is a Contractor Annual Audit Form issued by the City of Lakeland's Risk Management and Purchasing department in Florida. The form is designed to evaluate contractor performance and compliance on projects managed by the City. The audit document includes fields for contractor identification, project details including project name and location, and a structured audit section that assesses specific items with corresponding result designations and comment fields. The form includes an audit item related to EMR (Experience Modification Rate), indicating that contractor safety and workers' compensation history are part of the evaluation criteria.

The audit form serves as a tool for the City to monitor ongoing contractor performance throughout the contract period and ensure adherence to municipal standards and requirements. This particular form appears to be a standard annual assessment instrument used across the City's contracting operations to maintain accountability and document contractor compliance with established performance metrics and safety standards.