Delayed/Non-submission of Contracts, Purchase Orders (POs) and supporting documents
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: ProcurementIssue: Non-complianceThe agency was late in giving its contracts and purchase orders to the auditors, and the lateness happened again.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Delayed submission of contracts and POs were still noted in CY 2023 audit."