Head of Procuring Entity approved beyond the prescribed period
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.
What Happened?
Category: Government ProcurementIssue: Non-complianceThe agency head approved contract awards too late, after the allowed time had already passed.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The HOPE approved beyond the prescribed period based on the determination by the BAC of the bidder with the LCRB."