Notices to Proceed issued before contract signing
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Procurement ManagementIssue: Non-complianceThe agency issued go-ahead notices to contractors before the contracts were actually signed, violating proper procurement sequencing.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The audit observation regarding the 2 projects that the NTPs were issued before signing of contracts were already complied in the succeeding procurement process."