Delays in notifying deliveries of procured items
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: ProcurementIssue: Non-complianceWhen suppliers delivered goods, the offices did not notify the inspection team on time. That made it impossible to check the goods promptly, and the problem kept happening.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Delays in the notification of the deliveries of procured items were still observed in CY 2024 audit."