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Audit Report on the Department of Environmental Protection's Oversight of Costs to Construct the Croton Water Treatment Plan (FR09-110A)

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An audit report was filed on September 1, 2009 on the Department of Environmental Protection's (DEP) oversight of costs to construct the Croton Water Treatment Plant. It was determined that DEP generally administered the construction of the Croton water treatment plant effectively to ensure that actual costs are substantiated, reasonable, and necessary. There were some issues regarding the maintaining of records and the conceptual cost estimate of the project, which was deemed unreliable. Recommendations were made to rectify these issues.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2009-09-01

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