Missing Detailed Estimates in Program of Work
Department of Public Works and Highways · 2023
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What Happened?
Category: Procurement ComplianceIssue: Non-complianceThe breakdown of costs for a steel tank was missing from the project plan. The office prepared it later and admitted the error.
Why It Matters
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Original Audit Finding Excerpt
"A copy of the the detailed estimates for the fabrication of one unit Stainless Steel Tank (1.7mx3m Horizontal Tank)-6.809 cu.m. capacity with steel stand which is the basis for the lump sum cost. This office regret that it was not not included in the original program of work."