Description
The CIP inquiry does not provide all of the information on the cost record. ?Most of the information that is retrieved is pulled from the project record. Recommended solution:?Change the format to retrieve the cost information and include the project information that the CIP is tied to. ?Let the cost record be the driver, since there can be multiple cost records for each project. ?Also the query is currently not formatted like other DPAS queries - when we provide auditors a DPAS 'snapshot' of our CIP records it looks pretty sad. ?The CIP query we provide to the auditors starts at page 2-14 of this document. ?The last page of this document is the format of the current DPAS improvement query where everything is neatly presented as one package. ?Request CIP Cost information also be displayed in this format.
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