Irregularities in Purchases of Spare Parts Through Framework Agreements
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Procurement and Contract ManagementIssue: IrregularityThe agency bought spare parts under a framework agreement but did not follow the required rules, which could mean improper purchases or overpricing.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Various irregularities in purchases of spare parts through Framework Agreements were noted."