Supplier Lacked License and Authority
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Procurement ComplianceIssue: Non-complianceThe supplier chosen for a vehicle contract did not have the required license and the agent did not have authority, questioning the supplier's eligibility.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Lack of license by the supplier to engage in the sale and distribution of Toyota Service Vehicles, as well as the lack of authority of the agent to act on behalf of the supplier."