Contracts awarded despite non-disclosure of all ongoing contracts
Department of Public Works and Highways · 2024
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What Happened?
Category: Government ProcurementIssue: Non-complianceWinning contractors hid some of their existing projects, and the district still awarded them new contracts.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Various contracts were awarded to contractors despite the non-disclosure of all ongoing contracts previously awarded to them in the Statement of All Ongoing Government and Private Contracts including contracts awarded but not yet started."