List every contractor payment
Record the payee, total paid, payment dates, and the period when work was performed.
Collect insurance evidence
Attach confirmed certificates of insurance and compare policy dates with the work period rather than relying on a filename or upload date.
Explain documentation gaps
Flag missing, expired, and partial coverage for review. The insurer or auditor determines the final treatment of each payment.
Continue preparing
- Workers Comp Audit Checklist: Records to Collect
- Subcontractor Insurance Audit Checklist
- How to Prepare for a Workers Comp Audit
- Payroll Records for a Workers Comp Audit
Create your free launch account to organize your records in Audit Shield.