Splitting of Procurement to Avoid Public Bidding
Department of Public Works and Highways · 2023
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What Happened?
Category: Procurement ComplianceIssue: Non-complianceThe agency broke up a large purchase into smaller parts to avoid holding a public bidding process, which is against procurement rules.
Why It Matters
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Original Audit Finding Excerpt
"No public bidding was conducted by the Agency for the procurement of its goods due to splitting of its procurement into different portions/dates as a result of insufficient planning and poor implementation of programs and activities."