Simultaneous Issuance of Certificate of Acceptance and Completion
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Contract ManagementIssue: Non-complianceCertificates confirming project completion and final acceptance were issued on the same day without giving time for defect inspection.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"A Certificate of Acceptance was issued on the same date with the Certificate of Completion."