Transcription of Construction Engineering Inspection (CEI) Contracts and ...
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Construction Engineering Inspection (CEI) Contracts and ...
Internal Audit Report Construction Engineering Inspection (CEI) Contracts and Work Authorizations TxDOT Office of Internal Audit CEI Contracts and Work Authorizations TxDOT Office of Internal Audit Limited Scope May 2015 2 Objective To ensure work authorizations for Construction Engineering Inspection (CEI) Contracts are for appropriate services and that those services are completed as intended. Opinion Based on the audit scope areas reviewed, control mechanisms are effective and substantially address risk factors and exposures considered significant relative to impacting operational execution and compliance.
A statewide Construction Engineering Inspection (CEI) contracts specific framework has not been established by Professional Engineering Procurement Services Division (PEPS) or the Construction Division (CST) to support the oversight of these contracts.
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