WORKERS COMP AUDIT SUBCONTRACTOR WORKSHEET
Insured / policy: [Your business and policy]
Audit period: [Period]
Auditor / due date: [Contact and deadline]

For each subcontractor record:
Legal name / tax identifier reference: [Vendor and secure reference]
Trade / work locations: [Scope and states]
Work dates: [Dates]
Payments / invoice references: [Amounts and references]
Labor / materials allocation evidence: [Supporting records]
Workers comp policy evidence for work dates: [Policy and dates]
Owner exemption / exclusion evidence, if relevant: [Document and verification]
Lower-tier subcontractors: [Known parties and evidence]
Unresolved audit question: [Question]
Auditor response / follow-up: [Response and owner]

Retained record location: [Secure location]