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 contractors working on projects within the municipality. The form is designed to assess contractor performance and compliance across various audit items, with designated spaces for recording audit results and related comments. Specific audit criteria are referenced on the form, including EMR (Experience Modification Rate), though the complete audit item checklist is not fully detailed in the provided document excerpt.

The form serves as a standardized evaluation tool for the City of Lakeland's oversight of contractor performance on projects such as the Wastewater Treatment Plant Masterplan Upgrades, which involves progressive design-build services for facility improvements at the Glendale and Northside Wastewater Reclamation Facilities. This audit instrument appears to support the city's risk management objectives by documenting contractor qualifications and performance metrics relevant to project delivery and compliance requirements.