Non-compliance with the provisions of RA No. 9184 and its Revised IRR
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: ProcurementIssue: Non-complianceThe agency failed to fully follow government procurement laws, including missing documents.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Non-compliance with the provisions of RA No. 9184 and its Revised IRR"