Procuring Entity entered into contracts beyond the prescribed 10-day period
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Government ProcurementIssue: Non-complianceContracts were signed after the 10-day deadline required following the notice of award.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The PE entered into a contract with the winning bidder beyond the prescribed period from receipt by the latter of the NOA."
