NYC Government Publication
Audit Report on the Department of Environmental Protection's Recoupment of Change Order Costs for the Bowery Bay Water Pollution Control Plant Upgrade (7E12-101A)
An audit report was filed on November 19, 2012 on the Department of Environmental Protection's (DEP) recoupment of change order costs for the Bower Bay water pollution control plant upgrade. It was determined that the Department did not adhere to procedures for recouping the cost of change order work that was categorized as a design error or design ommission. It was also found that the Department improperly categorized certain change orders. Recommendations were made to tighten internal controls regarding change orders.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2012-11-19