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Audit Report On The Department Of Parks And Recreation's Monitoring of Subcontracts Covered By Local Law 129 (ME10-143A)

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An audit report was filed on December 22, 2010 on the Department Of Parks And Recreation's monitoring of subcontracts covered by Local Law 129. It was determined that Parks was in partial compliance with the provisions of Local Law 129 relating to its monitoring of the use of M/WBEs by vendors that were awarded contracts with M/WBE subcontractor participation goals, however, there were various flaws identified with its system of monitoring. Recommendations were made to rectify these issues.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2010-12-22

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