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.
