Procurement processes exceeded the three-month period from bid opening to award
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Government ProcurementIssue: Non-complianceThe entire process of choosing and awarding a winning bidder took longer than the allowed three months.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The procurement processes were conducted beyond the three-month period from the opening of bids to the award of contracts."