Solar Panels Purchased for Lawrence County Solar Project
Report Information
Recommendations
We recommend the Vice President, Major Projects, develop procedures to ensure an assessment of risk is completed and Project Approval Board and/or Project Review Board approval is obtained prior to purchasing or providing pre payments for long-lead procurements.
We recommend the Vice President, Major Projects, verify emerging risks are included in the Project Risk and Contingency Tool prior to requesting any additional project funding approvals from the Project Approval Board and/or Project Review Board.
We recommend the Vice President, Major Projects, develop procedures to ensure that emerging risks are included in the Risk and Readiness Review prior the presentation to the Project Approval Board and Project Review Board.