Required Certifications and Justifications Previously Lacking
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Procurement ComplianceIssue: Non-complianceSome required certificates and explanations were not provided earlier. The office submitted them later in response to the audit.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Required certifications and justifications as per audit recommendations were already submitted to COA on January 29, 2024."