Chapter 2
THE AUTHORITY HAS NOT SUCCESSFULLY ENFORCED THE POLICIES IT ADOPTED TO ADDRESS ONGOING DEFICIENCIES WITH ITS CONTRACT MANAGEMENT
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Chapter Summary
The Authority Has Not Established an Effective Contract Management Structure
The Authority Has Not Ensured That Its Contract Managers Actively Manage Expenditures and Deliverables in Compliance With Its Requirements
The Contract Managers Could Not Consistently Demonstrate That They Performed Thorough Reviews of Contractors' Invoices
Although the Authority's Construction Contracts Include Potentially Effective Methods for Verifying Progress and Costs, Those Methods Require Improved Oversight
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