PSM_-_Contractor_Audit_Form.pdf

This is a Contractor Audit Form document from the City of Lakeland's Risk Management and Purchasing Department, revised as of April 1, 2026, designed to evaluate contractors performing work under city contracts. The form is a standardized assessment tool used to audit contractor performance and compliance across various projects and locations. The audit form includes designated fields for contractor identification, project details, work location information, and multiple audit items with corresponding result columns and comment sections to document findings and observations during the evaluation process.

The specific audit items and evaluation criteria are not fully detailed in the provided document excerpt, though the form structure indicates it is used to assess contractor qualifications and performance metrics, potentially including EMR (Experience Modification Rate) evaluations and other risk management criteria relevant to contractors engaged by the City of Lakeland. This audit form would typically be completed during or after contract performance to ensure contractors meet the city's standards for quality, safety, and compliance before contract award, during performance, or for future contract considerations.