UI audit preparation
What state agencies request, how to package responses, and how to demonstrate independence.
Typical request list
- Check register / bank statements covering the audit period
- Vendor list with totals and descriptions of services
- Contracts, invoices, COIs, business license/EIN evidence
- Policies on contractor engagement and evidence of multi‑client work
Packaging proofs
Organize per vendor: cover sheet → contract → invoices → payments → independence proofs. A simple index dramatically speeds reviews.
Pro tip
Provide clean summaries and only what’s requested. Use a single contact for all responses.