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Audit Report on Job Order Contracting By the Department of ...

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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  Department, Protection, Environmental, The department of environmental protection

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