Contract Time Extensions Lacking Documentary Support
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Contract ManagementIssue: Incomplete DocumentationExtensions given to contractors to finish projects late were approved without the proper supporting paperwork.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Contract Time Extensions granted were not substantially supported by documentary requirements."