Lacking and Deficient Documents in Post-Qualification
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Procurement ComplianceIssue: Non-complianceThe review of the winning bidder found missing or incomplete documents. The office has instructed the BAC to ensure the documents are completed.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The management instructed the BAC to review and expedite the lacking and deficient documents."