Plumbline

Exception ledger

1 open finding

Sorted by severity, then by the contract value standing behind the finding. A rule either fires or it does not; there is no score and nothing is ranked by a model.

LowDOC-MISSING-W9Driftwood MillworkSite Utilities · Brickell Bay Tower · $2,400,000

Form W-9 has never been received for this subcontract

Why it matters Without a W-9 the payment cannot be reported correctly and backup withholding may be required.

observed not on filerequired requiredsource no document on fileSC-BRK-2201-002