Contractor Performance Issues Persist
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: ProcurementIssue: Non-complianceContractors are still not delivering on time and don't have enough workers or equipment, meaning the agency hasn't fixed its contractor checks.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Issues on slow/unsatisfactory performance of contractors, insufficient workforce, materials and equipment resources provided by the contractors; and the like were still noted in CY 2024 audit."
