Gateway Development Commission
Hudson Tunnel Project
Service Category
Quality Assurance & Quality Control
Program Value
$19B
Client
Gateway Development Commission
Engagement
The work
RUKI provides expert business advisory services — QA/QC, compliance review, and audit readiness — to the Gateway Development Commission on the $19 billion Hudson Tunnel Project.
Scope
What we delivered
- 01Providing overall guidance on all compliance requirements related to project funding requests and disbursements
- 02Developing procedures for invoice and vendor disbursement request review and validation
- 03Performing QA/QC reviews on invoice and procurement packages to assess compliance with outlined procedures and grant funding requirements
- 04Developing procedures for grant closeout and audit readiness