Non-Responsive Eligibility Judgement in Procurement
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Procurement ComplianceIssue: Non-complianceThe office made a wrong decision about whether a bidder was eligible. They admitted the mistake and said they will be more careful.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"A response letter dated February 12, 2024 was submitted to the resident auditor where the Management acknowledges that judgement was not responsive to the provisions of RA 9184."