Post-Qualification Not Adequately Conducted
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Procurement ComplianceIssue: Non-complianceThe process to double-check bidders' qualifications was not done thoroughly, so ineligible bidders may have been awarded contracts.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Post-qualification was not adequately conducted in view of the deficiencies noted in the eligibility requirements and documents of the bidder."