General Services Division : Performance Audit Follow-Up 1992
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In our eReader you can find the full English version of the book. Read General Services Division : Performance Audit Follow-Up 1992 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book General Services Division : Performance Audit Follow-Up 1992
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Our review indicated that while call-back enforce- ment activity is not documented, the process of calling a contractor back to correct deficiencies is used. In most cases, contractor response to formal inspection reports was documented in division files. Our observations of contractor response to inspection reports indicated most deficiencies were corrected.
Improvements Could Be Made The division could improve documentation of existing enforce- ment activity, especially contractor call-back a...nd division follow-up resulting from unacceptable performance. Section 18- 4-241, MCA, requires a recent record of failure to perform in order to remove a contractor from the bidder's list for cause.
The division should document contractor call-backs and division Page 5 Recommendation Status follow-up to inspection reports to establish a formal record of contractor performance. Additionally, the division should consider development of performance summaries to document the quality of services provided.
What to read after General Services Division : Performance Audit Follow-Up 1992?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
Our review indicated that while call-back enforce- ment activity is not documented, the process of calling a contractor back to correct deficiencies is used. In most cases, contractor response to formal inspection reports was documented in division files. Our observations of contractor response to inspection reports indicated most deficiencies were corrected.
Improvements Could Be Made The division could improve documentation of existing enforce- ment activity, especially contractor call-back a...nd division follow-up resulting from unacceptable performance. Section 18- 4-241, MCA, requires a recent record of failure to perform in order to remove a contractor from the bidder's list for cause.
The division should document contractor call-backs and division Page 5 Recommendation Status follow-up to inspection reports to establish a formal record of contractor performance. Additionally, the division should consider development of performance summaries to document the quality of services provided.
What to read after General Services Division : Performance Audit Follow-Up 1992?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
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