City of Berkeley Public Works Contract Monitoring Risk of Overpayments Lack of Inventory Control Public Works Contract Monitoring Risk of Overpayments Lack of Inventory Control

Ann-Marie Hogan
2010 unpublished
RATIONALE FOR RECOMMENDATIONS We estimate the annual costs of the contracts and purchase orders we reviewed at over $6 million. With this level of expenditure, it is critical that Public Works have adequate procedures to monitor contractor performance, ensure goods are priced in accordance with the terms of the contracts or vendors' bids, and safeguard the goods purchased.
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