Non-Compliance with Procurement Law (RA 9184)
Department of Public Works and Highways · 2023
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What Happened?
Category: ProcurementIssue: Non-complianceThe agency did not follow the required rules for buying goods and services and for managing projects, which made the process less open, fair, and efficient.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"DPWH was not fully compliant with the pertinent provisions of RA No. 9184 and its Revised IRR which prevented transparency, competitiveness, equity, efficiency and economy in the procurement process as well as during the implementation of various infrastructure projects. (Observation No. 17)"