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NYC-WTC_000232457
Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000232457Page image
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OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
Page 1 of 1
NEW YORK CITY SCHOOL CONSTRUCTION AUTHORITY
Consultant Audit Checklist Report
AUDIT DATE: Friday, April 12, 2002 SCHOOL: MWTC SCA JOB NUMBER: 14372 SCA LLW NUMBER: 28507 PROJECT PHASE: Monitoring PROGRAM TYPE: WTC VENDOR: New York-Environmental CONTRACT NUMBER: C000018705 RFP NUMBER: 32 RFP AMOUNT: $22,225.00 SCA HYGIENIST: Lempert, Alex DISPUTED AMOUNT: $0.00
RECOMMENDATIONS Return to IH for further resolution.
3b. Copy of valid corresponding certification/licensure for each person identified No
7e. Proper Project Managers review of report submission No
ACnON ITEMS
• Direct Vendor to perform adequate report review • Vendor should provide all required valid licenses (personnel, lab, asbestos handling license)
COMMENT AMOUNT 2a. Inaccurate information provided The summary states that NYE was retained by the SCA on 9/21/01 although work commenced on 9/13/01.__________ $0.00 2a. Inaccurate information provided The summary states that analytical results are appended to the report, which is not true. All results from WTC personnel $0.00 monitoring were analyzed and submitted by ATC.________________ _______ _______________________________ 3b. Missing Documentation Certification for Yakub Isakharov is missing. $0.00
TOTAL $0.00
^mstrong, Conifer AUDITOR:
http://24.190.113.26;8080/cce/auditConsultant/report/auditReport.asp?intAuditID=383 4/12/02
CITY_21MC100_0 10237622
NYC-WTC_000232457
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NYC-WTC_000232457Source: NYC Law Department, mirrored locally
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