Finding Text
Criteria or Specific Requirement: The PHA is required to monitor contractors for compliance with the Davis-Bacon. Condition: The PHA entered into a contract in the amount of $524,720 for the replacement of windows. The new Executive Director could not locate support for monitoring of compliance with Davis-Bacon wage requirements. Cause: Unknown. Effect: The required monitoring for compliance with the Davis-Bacon Act could not be determined. Questioned Costs: N/A. Repeat Finding: Not a repeat finding. Recommendation: The PHA should maintain documentation of contractor compliance with the Davis-Bacon Act. Response: Contractor files will be maintained, in the future, that contain monitoring for compliance with the Davis-Bacon Act.