Missing Inspection and Acceptance Reports
Pulilan · 2022
Severity: HighRecommendation: Unknown
What Happened?
Category: ProcurementIssue: Documentation DeficiencyPayments were made without the required reports demonstrating that goods and services were inspected, received, and accepted.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"2. No IAR"