Incomplete Procurement Monitoring Report
Department of Public Works and Highways · 2024
Severity: LowRecommendation: Unknown
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What Happened?
Category: Procurement ReportingIssue: Non-complianceThe agency failed to report all its planned procurement activities in the mandatory monitoring report, hiding some purchases from oversight.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Procurement projects in the APP were not included in the PMR."