Missing BAC Secretariat certification on advertisement posting
Pulilan · 2022
Severity: ModerateRecommendation: Unknown
What Happened?
Category: ProcurementIssue: Documentation DeficiencyThe district could not show proof that the required public advertisement for the procurements was actually posted.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"2. Certification from the Head of BAC Secretariat on the posting of advertisement"