Subcontract and Minority Women-Owned Businesses Compliance

We review for proper due diligence over subcontractors as well as compliance requirements regarding usage and reporting of MWBE contractors.

Findings include:

  • Inconsistent actual contract start dates with 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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