Notice of Award Delayed Pending SARO
Department of Public Works and Highways · 2023
Severity: LowRecommendation: Unknown
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What Happened?
Category: Procurement ComplianceIssue: Non-complianceThe office held off announcing the winning bidder until a budget document (SARO) arrived, which may have caused a delay.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The BAC waited for the receipt of the SARO before issuing the Notice of Award to the bidder with LCRB."