Deficiencies in documentary requirements for awarded contracts
National Housing Authority · 2023
This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.
What Happened?
Category: Financial ManagementIssue: Non-complianceSome contracts were missing required documents, which could cause issues later on.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The Audit Team conducted contract review of CY 2023 awarded contracts to ascertain the; (A) completeness and validity of documentary requirements submitted; and (B) compliance with required procurement timelines per RIRR of RA No. 9184. The following deficiencies were noted: Table 25.2 List of Contracts with Lacking Documents"