What records are needed for the audit?

We’ll need information from the following records for your audit:

  • Individual payroll records including gross wages, vacation/holiday pay, bonuses and commissions paid
  • State and/or federal quarterly tax returns (941s/UC3s)
  • General ledger
  • Check register
  • Documenation of total costs (labor and materials) and certificates of insurance for all subcontractors hired

Other records may be requested based on your operations.