Delayed Contract Execution
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Procurement ManagementIssue: DelayThe agency took longer than the allowed timeframe to officially sign contracts with winning bidders after notifying them.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The Procuring Entity entered into a contract with the winning bidder beyond the prescribed period from receipt by the latter of the Notice of Award."