PSM_-_Contractor_Audit_Form.pdf

This is a Contractor Audit Form developed by the City of Lakeland's Risk Management and Purchasing Department, revised as of April 1, 2026. The form is designed to evaluate contractor performance and compliance across various audit criteria. The document provides a structured template for conducting audits of contractors engaged by the City of Lakeland, with designated fields for contractor name, project identification, location, and date of audit. The audit framework includes multiple line items for assessment, with columns designated for audit results and associated comments.

The form appears to be a standard compliance and risk management tool utilized by the City of Lakeland to monitor contractor performance on projects. One specific audit item referenced is EMR (Experience Modification Rate), which is a key safety metric used to evaluate contractor safety records and workers' compensation history. This form would be employed to ensure that contractors meet the City's quality, safety, and operational standards throughout the duration of their engagement on projects such as the Traffic Safety Software initiative.