Procurements conducted without or with delayed written invitation to observers
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Government ProcurementIssue: Non-complianceThe required outside observers were not invited on time or were not formally invited, reducing transparency and independent oversight in the procurement process.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Procurements were conducted without a written invitation and/or with delayed written invitation to observers."