Missing Mandatory Contract Attachments
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Contract ManagementIssue: Incomplete DocumentationEssential documents like safety programs and work schedules were missing from finalized contracts.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"No approved Construction Safety and Health Program and Construction Method and Manpower and Equipment Utilization Schedule are attached to the contract."