United States · Illinois · USD
Your checklist focuses on payroll, tax records, and insurance certificates. State and insurer requirements vary. Amounts are in the currency shown; no conversion is applied.
Coverage gaps are document-review flags, not a determination that a contractor is uninsured or that extra premium is owed. Confirm policy dates and the actual audit deadline.
Workers' Comp Audit
Acme Construction LLC | Jan 1, 2026 - Dec 31, 2026 | Travelers | Due Sep 18, 2026
Audit deadline
39 days overdue
Sep 18, 2026
Valid COIs
7 / 10
Missing documents
4
Upload insurance certificate for Apex Plumbing
$18,400 potentially exposed
Metro Electrical coverage ended before work
$12,800 potentially exposed
Northside HVAC certificate expired
$17,050 potentially exposed
Upload Q4 payroll tax form
The Q4 Form 941 is missing from the audit package.
Audit deadline is approaching
The carrier requested the completed package by September 18, 2026.
Sarah uploaded Metro Electrical COI
Sarah Kim • Aug 27, 3:14 PM
Audit readiness increased from 76 to 82
Audit Shield • Aug 27, 3:15 PM
Rivera Concrete coverage verified
Omar Adel • Aug 26, 10:02 AM
Payroll requirement completed
Omar Adel • Aug 24, 1:44 PM
Audit workspace created
Omar Adel • Aug 21, 8:05 AM
Audit progress
View requirementsAudit created
Payroll added
Subcontractors reviewed
COIs verified
Documents complete
Package generated
Audit submitted
Completed
You are viewing a complete sample workspace. Sign in to create a private business workspace and store your own records.