Marking an audit as final

To stop future audits, you can mark the latest audit as final.

Marking an audit as final

  1. View the audit notice.  Refer to Viewing a Contract Compliance Audit.

  2. Click View/Submit Response at the top of the page.

The Diversity Audit: Vendor List page appears.

  1. In the Audit Information box, click the mark audit as final link in the Marked As Final Audit? field.

  2. Click OK to confirm.

  3. The audit will be marked as the final audit of the contract and no further audits will be generated.

NOTE:  Only mark the audit as final if you have received ALL expected payments from the contracting organization for this contract and have made ALL payments to subcontractors.  Once you mark the audit as final, you will not be able to claim any further payments towards your goal.

 

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