Approval of BAC Resolution Recommending Award delayed by 26 to 95 days
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Government ProcurementIssue: Non-complianceTop management took far too long to approve the recommendation to award contracts, causing delays in completing the procurement process.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Approval of BAC Resolution Recommending Award was delayed by 26 to 95 days"