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Goods Procured from Suppliers Not Registered with PhilGEPS

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: Procurement and Contract ManagementIssue: Non-compliance

The agency bought goods from suppliers who were not officially listed in the government's central procurement registry, which reduces transparency and accountability.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Various goods were procured from suppliers that are not PhilGEPS registered."

Source Document

09-DPWH2024_Part2-Observations_and_Recomm.pdf

2024 AAR · 13 files