Deficiencies in Post-Qualification and Awarding to Non-Compliant Contractors
Department of Public Works and Highways · 2023
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What Happened?
Category: Procurement ComplianceIssue: Non-complianceDue to poor vetting and ineffective post-qualification, contracts were awarded to contractors who lacked the required minimum equipment, had overlapping project schedules, or suffered from past performance issues and poor compliance.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Contractors were post qualified for multiple contracts despite existence of overlapping implementation period, duplication of key personnel and commitment of same equipment."