Unauthorized Changes in Plans and Unapproved Works
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Contract ManagementIssue: Non-complianceContractors altered project plans and designs without official prior approval.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Changes in the plan/design were undertaken by the Contractor without an approved variation order."