Contracts & Amendments

We review project documentation to ensure contracts, amendments and change orders are appropriately executed, set up and tracked. We also review the processes over accounting and construction systems to ensure data integrity in financial and management reporting.

Findings include:

  • Inconsistent actual contract start dates in accounting system, leading to invoicing and payment discrepancies.
  • Change orders not approved by internal engineering, thus circumventing management controls to ensure change orders are appropriately scoped and budgeted.

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