How do I prepare for an audit against Security of Payment Act?

Last reviewed July 5, 2026

Gather all your project documents, contracts, and payment claims. Review compliance with the Security of Payment Act. Make sure your records are accurate and up-to-date. Check that all parties have met their obligations under the Act.

Key points

  • Collect all relevant documents
  • Review compliance with the Act
  • Ensure accurate and up-to-date records
  • Confirm obligations are met

Before the audit, you should have a clear understanding of the payment claims and responses you've issued. Ensure all documentation is readily accessible, including any correspondence related to payment disputes. This will help demonstrate compliance and address any issues that might arise during the audit.

How Alloovium helps

Alloovium can help you track compliance and deadlines, ensuring everything's in order for your audit.

See how it works

Related questions

General information for Australian construction professionals — not legal advice. Verify jurisdiction-specific requirements with the relevant regulator.