Incomplete Technical Specifications in Programs of Work
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Procurement ComplianceIssue: Non-complianceThe project plans were missing complete technical details for some items. The office is reminding staff to be more thorough.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"A memorandum also was issued to the Planning and Design Section for them to carefully prepare the required technical specifications of all items of works in the Programs of Work."