Goods Procured from Suppliers Not Registered with PhilGEPS
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Procurement and Contract ManagementIssue: Non-complianceThe 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."
