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Cannon House Office Building Renewal Project’s Punch List and Warranty Work Process Lacked Sufficient Oversight

Report Information

Date Issued
Report Number
OIG-AUD-2023-08
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Location(s)

Washington, DC
United States

Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Date Issued

We recommend the Cannon House Office Building Renewal Project team review all items listed as warranty items for Phase 2 and ensure they are (1) properly categorized as punchlist (also includes in-scope work), warranty or latent defect, (2) correctly...

Date Issued

We recommend for those items categorized as punchlist (in-scope work) and completed during and/or after the warranty period, the Cannon House Office Building Renewal Project team should negotiate an extended warranty period with the Construction Manager...

Date Issued

We recommend the Cannon House Office Building Renewal Project team improve its process for managing warranty items to ensure the only items included on its warranty list are those that meet the definition and description of a warranty item provided in...

Date Issued

We recommend the Cannon House Office Building Renewal (CHOBr) Project team review all punchlist items discovered during the one-year warranty inspection to determine how the quality control (QC) reviewers overlooked those items during prior inspections...