Transcription of Audit Report on Job Order Contracting By the Department of ...
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Audit Report on Job Order Contracting By the Department of environmental protection FR07-121A June 30, 2008 Table of Contents Audit Report IN Audit Findings and Conclusions ..1 Audit Background ..3 Objectives ..4 Scope and Methodology ..4 Discussion of Audit FINDINGS AND The Department Lacks Adequate Controls To Ensure That Job Order Work Is Completed in a Timely Problems with Job Order Development ..8 Problems with Construction Failure to Remediate Hazards Promptly Cost the Department $171,807 ..15 More Than $800,000 in Liquidated Damages Not Assessed.
The Department of Environmental Protection (Department) delivers drinking water to over nine million City and State residents, oversees more than 13,000 miles of water mains and sewers, and operates 14 water pollution control plants that can process more than 1.3 billion
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REQUIREMENTS CONTRACTS FOR PROFESSIONAL SERVICES, PROFESSIONAL SERVICES FOR ENVIRONMENTAL ASSESSMENT, Requirements Contracts for Professional Services for Environmental Assessment, NYC Department of Environmental, NYC Watershed Science and Technical Conference, YORK DEPARTMENT OF ENVIRONMENTAL, Department of Environmental Conservation, Department, NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION, New York City Department of Environmental Protection, Environmental, Department of Environmental, Division of Solid and Hazardous Materials, New York City, New York City Department of Environmental Protection Bureau, New York State Department of Environmental Conservation, New York City Council, Guidelines on Assessment and Remediation, New York City Department, Of Environmental