Viewing or editing an audit response

Once submitted, you can view an audit response at any time.  You can edit your response under certain conditions, listed below in the note.

Viewing or editing an audit response

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.

3. Scroll to the bottom of the page to view the Subcontractor Audit Information box.

4. Click the View link for the subcontractor response you wish to view.

5. Click the Edit link for the subcontractor response you wish to edit.

NOTE:  When the subcontractor confirms or rejects your reported payment amount, you will no longer be able to edit your response.  To make any changes, you will need to contact the designated contract compliance officer.