Recommendation Summary

R - 5 -- Resolve the conflict between the failure to load contract requirement and the penalty assessment formula, finalize the automated terminal handling services supplier irregularity collection process, and determine and collect all outstanding contractual penalties.

Additional Details
Report Number: 
NL-AR-18-004
Issue Date: 
Friday, February 2, 2018
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2018
Monetary Impact: 
$10,672,093