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.
Generate Audit Package
Create a structured ZIP and a concise audit summary PDF.
Your package can be generated, but 3 unresolved insurance issues remain.
The summary will list each issue and the associated estimated exposure.
Audit Summary.pdf
Payroll/
Subcontractors/
COIs/
Tax Documents/
Accounting/
Audit Request/
Other/
Generating a package does not resolve or hide open issues. All estimates remain clearly labeled.