Type topic text here.
View a contract compliance audit
View the contract audit for the relevant time period.
From the main window of the application, in the Dashboard, click any of the red numbers to the right of Incomplete Audits or Incomplete Audit Lines.
From the toolbar, select View, then click Audits/Utilization Reports.
From an email or fax notification you received, click the link or enter the provided URL into your Internet browser. You will be directed to the login page. When you log in, you will be immediately redirected to the audit notice.
The Vendor Control Panel: Audits page appears.
NOTE: You can sort and filter the audit list. Click any column title to sort, click any drop down menu under the column title to filter the list.
Click on any of the red Incomplete links, or click the Reference # or Contract # for the audit you wish to view.
The Diversity Management: Audit Notice page appears.
You can view related information and message key contracts:
In the Contract Information box, click the Contract Number or B2Gnow Transaction Number to view the Contract Management page. Refer to About the Contract Management window.
In the Contract Compliance Officer Information box, click the Contact Person's name or the User Number to message the contact.
In the Buyer Information box, click the Contact Person's name or User Number to message the contact.
NOTE: If you do not respond by the date listed in the Date Response Due field in the Audit Information box, you will be prevented from submitting data. To get an extension to the due date, contact the designated contract compliance officer.