A premium audit is the confirmation and verification of the payroll reported and the classification code(s) assigned to your policy.
The rules set forth in the National Council on Compensation Insurance (NCCI) Basic Manual and Scopes Manual are used to properly assign classification codes, determine reportable payroll, and calculate the final premium due. For specifics about the Basic Manual and the Scopes Manual, contact your agent or the State Insurance Fund.
In this section, you will find information to assist you with the audit process. If you have specific questions about your policy, please contact the State Insurance Fund.
A physical audit is conducted at your place of business and will involve a review of your business operations and business records. An audit representative will contact you to arrange an appointment for a physical audit.
A phone audit is generally used to review information you have submitted to the State Insurance Fund on a payroll report. An audit representative will call you to review the information.
A desk audit may be requested if your payroll records are maintained in another state. A desk audit requires you to submit certain payroll information and related documentation to our Boise office for review.