Abstract of quotation not signed by BAC Vice Chairman
Pulilan · 2022
Severity: ModerateRecommendation: Unknown
What Happened?
Category: ProcurementIssue: Documentation DeficiencyThe summary of price quotations was missing the BAC Vice Chairman's signature, so the quotation evaluation was not fully certified.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"2. Abstract of quotation was not signed by Vice Chairman, BAC"