If you ever notice errors with you contract, subcontractors, submitting payment amounts, or totals, you can report these to your contract compliance officer.
Reporting errors with the audit
View the audit notice. Refer to Viewing a Contract Compliance Audit.
Click View/Submit Response at the top of the page.
The Diversity Audit: Vendor List page appears.
Click the Report Error button between the Contract Performance - Total to Date and Subcontractor Audit Information boxes.
A message will be created addressed to the designated Contract Compliance Officer and titled with the contract number and name.
Enter your error and send the message. Refer to Sending a Message.