NTP and approved contract not posted in the Agency's website
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Government ProcurementIssue: Non-complianceThe agency failed to put contract and notice-to-proceed information on its own website as required.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The NTP and the approved contract were not posted in the Agency’s website."