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.
Package checklist
Payroll Records
CompleteEmployee Records
CompleteAudit Request
CompleteGeneral Ledger
CompleteQuarterly Tax Form Q1
CompleteQuarterly Tax Form Q4
MissingState Unemployment Report
MissingSubcontractor Payment Register
MissingProfit and Loss
MissingCertificates of Insurance
IssuePackage contents
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.