Equipment Not Supported by Proof of Ownership
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Procurement ComplianceIssue: Non-complianceA bidder claimed to have certain equipment, but did not provide proof they actually own or have access to it, yet the contract was awarded.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The kneading machine and handpush applicator under the Purchase and Sale Agreement was not supported by proof of ownership."