Substitution of key personnel without prior written approval
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Procurement and Contract ManagementIssue: Non-complianceContractors replaced important project staff without first getting the government's written permission, which is required by procurement rules to make sure the same qualified people work on the project.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Key personnel were s ubstituted during project implementation without prior written approval by the Procuring Entity."