Non-compliance with Provisions of RA No. 9184 and Its Revised IRR
Department of Public Works and Highways · 2024
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What Happened?
Category: ProcurementIssue: Non-complianceThe agency is still not following the government's procurement rules, with missing documents and compliance issues.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Documents submitted were verified and found in order. For monitoring of other lacking documents and Management’s compliance with the new procurement law. Restated/reiterated in Part II under Par. No. 15.6."