Late Transmission of Observer Invitations
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Procurement ComplianceIssue: Non-complianceThe office was not inviting observers to procurement activities on time. They are now required to send invitations according to the schedule.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Procurement Unit to transmit invitation letters to observers within the prescribed period."