Overlapping Implementation of Multiple Projects by Same Contractor
Department of Public Works and Highways · 2023
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What Happened?
Category: Procurement ComplianceIssue: Non-complianceThe same contractor was given several projects with overlapping timelines, and the office did not sufficiently assess whether the contractor could handle all of them. They are now scrutinizing contractor capacity more carefully.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"This has reference to the Audit Observations and Recommendations regarding overlapping implementation period for multiple projects awarded to same contractor."