Workflow _ Construction Contractor Audit _ Matter types.pdf

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Attached to
Legal Case ManagementBid Documents
Solicitation number
26-84312
Issued by
Indiana

About this file

Written by GovTribe AI ·

The document is a workflow diagram for a Construction Contractor Audit process within an administrative management system, likely used by a government transportation agency or federal highway administration. The workflow depicts a systematic approach to conducting audits of construction contractors, with multiple sequential steps including Notice of Audit, Document Review, Contractor Notification, Field Review, Notice to Show Cause, and potential referrals to FHWA (Federal Highway Administration) or PQC (Prequalification/Quality Control) processes.

The workflow includes key steps such as Comply-Close, which appears to be a mechanism for resolving audit findings, and Contractor Notification at various stages to ensure transparency and communication. The process ultimately leads to either closure, referral to higher authorities, or further investigative actions. The diagram shows multiple potential paths and outcomes, suggesting a flexible but structured approach to managing construction contractor compliance and performance evaluations.

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Workflow diagram + Add step to workflow tree

Notice of Audit

Document Review

Comply-Close

Contractor Notification

Document Review

Comply-Close

Contractor Notification

Field Review

Field Review

Comply-Close

Notice to Show Cause

FHWA Referral or PQC-Close or Comply-Close

FHWA Referral

Comply-Close

PQC-Close

Create new step

Steps

Comply-Close

Contractor Notification

Document Review

FHWA Referral

Field Review

Notice of Audit

Notice to Show Cause

PQC-Close

Audit Findings

Closed

Workflow Admin Matter types Construction Contractor Audit Find a setting

9/3/25, 2:38 PM Workflow < Construction Contractor Audit < Matter types < Admin < Core - Actionstep https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/index?action_type_id=41 1/2 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/edit?action_type_id=41 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/edit?action_type_id=41&node_id=132 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/edit?action_type_id=41&node_id=138 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/edit?action_type_id=41&node_id=140 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/edit?action_type_id=41&node_id=139 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/edit?action_type_id=41&node_id=145 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/edit?action_type_id=41&node_id=146 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/edit?action_type_id=41&node_id=147 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/edit?action_type_id=41&node_id=141 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/edit?action_type_id=41&node_id=141 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/edit?action_type_id=41&node_id=144 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/edit?action_type_id=41&node_id=142 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/edit?action_type_id=41&node_id=143 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/edit?action_type_id=41&node_id=148 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/edit?action_type_id=41&node_id=149 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/edit?action_type_id=41&node_id=150 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step/create?action_type_id=41 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step/edit?action_type_id=41&step_number=8 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step/edit?action_type_id=41&step_number=3 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step/edit?action_type_id=41&step_number=2 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step/edit?action_type_id=41&step_number=7 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step/edit?action_type_id=41&step_number=5 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step/edit?action_type_id=41&step_number=0 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step/edit?action_type_id=41&step_number=6 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step/edit?action_type_id=41&step_number=9 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step/edit?action_type_id=41&step_number=4 https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step/edit?action_type_id=41&step_number=1 https://us-east-1.actionstep.com/mym/asfw/setup/express-admin/index https://us-east-1.actionstep.com/mym/asfw/settings/workflow/overview https://us-east-1.actionstep.com/mym/asfw/workflowadmin/action-type/index?action_type_id=41

9/3/25, 2:38 PM Workflow < Construction Contractor Audit < Matter types < Admin < Core - Actionstep https://us-east-1.actionstep.com/mym/asfw/workflowadmin/step-tree/index?action_type_id=41 2/2

File details come from the government source that posted it. Updated .