Unsupported documentation of mutually agreed contract rescissions
Department of Public Works and Highways · 2024
Severity: LowRecommendation: Unknown
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What Happened?
Category: RecordkeepingIssue: Incomplete DocumentationSome cancelled contracts were not backed up with proper paperwork, so there is no way to verify that they were handled correctly.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Additionally, certain reports of mutually agreed contract rescissions were not supported by sufficient documentation, raising some concerns about the completeness of procurement records."