Failure to Notify Audit Team or Request Inspection Upon Deliveries
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: ProcurementIssue: Non-complianceThe district offices did not tell auditors when supplies were delivered and did not ask for inspections, so there was no independent check that the goods were actually received and in good condition.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Failure to notify the Audit Team or to request for inspection upon deliveries"