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What to include
- Audit bill or audit adjustment
- Carrier's audit worksheet
- Please send the full detailed worksheet, not the summary — we need to see how your operations and employees were classified, how exposure was calculated, and whether every deduction was applied.
Many carriers send only an abridged version by default. If that's all you have, you should email your carrier and ask for the audit backup.
- Have policy or payroll records too? Add them — it always helps to have more context.
Please redact employee Social Security numbers before uploading.
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