Contract Suspension Due to Non-Submission of Documents
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Contract ManagementIssue: Non-complianceA project was suspended because the contractor failed to submit required documents. Once the papers were provided, the suspension was lifted.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"22FH0049 - Notice of Suspension No. 2022-009 (2022) has been settled due to submisssion of necessary documents per NSSDC No. 2024 -001 dated January 2, 2024."