PSM_-_Contractor_Audit_Form.pdf

This is a Contractor Audit Form used by the City of Lakeland's Risk Management and Purchasing department to evaluate contractor performance and compliance. The form, revised as of April 1, 2026, contains fields for contractor identification, project details, location information, and audit assessment items with results and comments sections. The document serves as a standardized tool for the City to systematically review contractor qualifications and performance metrics during the procurement process.

The specific audit criteria and evaluation standards are not fully detailed in the provided document excerpt, though the form indicates that Environmental, Health and Safety ratings (EMR) are among the performance factors assessed. This audit form would typically be completed during contractor evaluation phases, such as post-award review or as part of the City's pre-qualification process for vendors bidding on opportunities such as the Identity and Access Management (IAM) Solution currently being procured by the City of Lakeland in Florida, which has a budgetary estimate of $150,000 and supports approximately 2,500 workforce identities.