Audit Supplier Qualifications Report

The Audit Supplier Qualifications Report shows a detailed record of all modifications made by the General Contractor to a vendor's DEI (Diversity, Equity, and Inclusion) values on the Supplier Qualifications page. You can use this report to identify any potential errors or inconsistencies with supplier approvals. The report output displays a row for each program, project, and DEI value that was updated.

Notes:

This report only displays the updates made by a General Contractor; it does not track actions taken by a Subcontractor.
If the same DEI value is tracked across multiple programs, each program name is displayed in its own row.

The following users can generate this report:

All Enterprise Administrators
All Local Administrators.

Report Output

Segment ID
Project Number
Project Name
Program Name
Sub Organization Name
Value
Data Changed
Initial Data
Updated Data
Updated By (Displays the user's first and last names, and organization name)
Update Date

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