Delayed Issuance of BAC Resolutions Recommending Award
Department of Public Works and Highways · 2023
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What Happened?
Category: Procurement ManagementIssue: Non-complianceThe Bids and Awards Committee delayed issuing resolutions that recommend awarding contracts to winning bidders even after completing their qualifications.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"BAC Resolutions, declaring the LCRB and recommending the award of contract, were not immediately issued despite determination of the responsiveness of LCB through the Post-Qualification Report."