From pre-operational to operational compliance and enforcement remediation, we provide audits to assess potential areas of vulnerability, ensure conformance with regulatory requirements, and provide corrective action plans to help licensed cannabis operators promote and maintain compliance. We recommend an initial audit of your facility to gather information and inform the custom compliance plan for your operations. Then, we would set a schedule for routine bi-annual audits.
If requested, Vicente LLP conducts on-site compliance audits on an as-needed basis or in association with transactional due diligence or an enforcement response. These audit reports will focus on any observations of regulatory violations, the risk of enforcement, and the violation’s effect on future compliance.
On-site cannabis compliance inspections require approximately two hours for each license. Reporting times may vary depending on the scope and sensitivity of the information uncovered during the audit.
The following reporting services can be modified to suit your needs and budget:
Detailed Report: Breaks down potential violations by priority; includes suggested follow-up action items; includes best practices
Standard Report: Includes only regulatory violations of state cannabis regulations and suggests for follow-up action items
Email/Meeting Follow-Up: Brief correspondence regarding the audit, with an acknowledgment to waive the full report in favor of quick and actionable guidance. Depending on the assessment of the site, Vicente LLP may suggest a full report even if this option is selected.
Applicable Local Cannabis Code
Environmental Health and Safety (EHS)
Occupational Health and Safety Hazards (OSHA)
Good Manufacturing Practices (GMP)