PSM_-_Contractor_Audit_Form.pdf

This is a Contractor Audit Form issued by the City of Lakeland, Risk Management and Purchasing Department, revised as of April 1, 2026. The form serves as an evaluation tool for contractors engaged on municipal projects. The document is structured to assess contractor performance across multiple audit items, with designated spaces for audit results and corresponding comments. The form is designed to be completed during or after project execution to verify contractor compliance and performance standards.

The audit form includes a field for EMR (Experience Modification Rate) evaluation, though the specific audit criteria and assessment metrics are not fully detailed in the provided excerpt. The form appears to be a standard internal evaluation document used by the City of Lakeland's Risk Management and Purchasing division to monitor contractor performance on projects such as the Terminal Hold Room Expansion project referenced in the contract opportunity, which involves passenger terminal modifications including hold rooms, restroom facilities, and associated infrastructure at a Florida location.