We were appointed by Morrison FS to review a semi-automated payment mechanism system that had been developed in-house to support the management of the monthly reporting requirements for a PFI schools project. Our detailed technical review of the contractual requirements and of the system that had been created and implemented highlighted a number of areas of potential improvement in addition to certain issues which were non-compliant with the payment mechanism within the contract documentation.
Further to the submission of our initial report, we provided additional support to Morrison FS in respect of agreeing the most appropriate methodology for amending the existing payment mechanism system.
