Delayed Submission of Contracts and Purchase Orders
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency is still submitting contract documents late, which delays the audit process.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Delayed submission of contracts and POs was still observed in CY 2024 audit. Reiterated in Part II under Par. No. 16.9."