The documents required for the audit will also include all the contracts signed with riders. The number of these contracts, approved by the auditor, must be at least 10 by 1$^{st}$ October and 15 by 20 October. 

All the contracts, numbering at least 27, must be submitted to and approved by the auditor no later than 1$^{st}$ December. 

Concerning riders’ and staff contracts, a copy must be sent electronically to the auditor. The original document must be kept by the team and made available at any times if requested by the auditor. 

The budget and the bank guarantee to be submitted by 1 October must take account of all the riders that the UCI WorldTeam or applicant intends to recruit. 

(article introduced on 1.07.10; text modified on 1.04.11; 1.07.14; 1.01.15; 12.01.17; 1.01.20). 

## Organisational audit 

2.15.068 In the context of licence and registration applications, the paying agent must provide the bis following documentation to the organisational auditor: 

1. List of riders; 

2. List of other persons; 

3. The team’s internal rules; 

4. The team’s medical rules; 

5. The team’s organisation chart; 

6. The description of the system used to formalise the training plan of each rider; 

7. The description of the communication procedures; 

8. Copy of the doctor’s original medical diploma, full CV, certificate of good standing and statement. 

The documents required must be drafted in accordance with the models and instructions drawn up by the administration of the UCI. 

The UCI WorldTeam must provide any documents, information or other items required by the organisational auditor within 15 days. The organisational auditor may pose any questions and ask for any information he considers necessary from the UCI WorldTeam. 

(article introduced on 12.01.17) 

2.15.068 ter The UCI WorldTeam shall inform the organisational auditor without delay: 

1. of any significant change in the organisation of its team that is likely to influence the team’s compliance with the organisational specifications; 

2. of any event that is likely to put at risk the team’s compliance with the organisational specifications; 

3. of any non-compliance, for any reason whatsoever, of obligations set out in the organisational specifications. 

In the event of a breach of the present article, a fine of between CHF 1,000 and 10,000 may be imposed, without prejudice to the application of article 2.15.040 in the event of a serious offence. 

(article introduced on 12.01.17) 

