Specifications include, but are not limited to: Audit firms that specialize in construction audits. Audit work will include, but is not limited to: Reviewing all related documents to identify potential deception and / or fraud. Confirming compliance with the terms of the Contract Manager at Risk (CMR) and / or Design Build (DB) contracts. Confirming adherence to the approved schedule and budget of active projects. Specific items that may be considered for any engagement include, but are not limited to: prevention of the "ghosting" of payroll, verification of change order billings in accordance with the Uniform General Conditions, analysis of leased equipment contracts for non-compliant charges, review of all subcontracts to verify that values and scopes are in line with the Guaranteed Maximum Price (GMP) proposals, review for double coverage pertaining to insurance and / or general conditions to the contract, assistance in the recovery of losses from any subsequent engagement, review / validation of any claims made against a project, analysis of RFIs, submittals, Architect’s Supplemental Instructions and other associated logs and schedules, and any other similar activities that would be beneficial to The System to ensure compliance with the applicable agreement.
