Procurement timelines and procedures not adhering to RA 9184 and GPPB Manual
National Housing Authority · 2024
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What Happened?
Category: ComplianceIssue: Non-complianceThe agency did not follow the required procurement rules and timelines when awarding contracts in 2024. They were told to comply with the law and ensure timely issuance of notices and contract signing, but they have not done so.
Why It Matters
Recommended Actions
- Strictly comply with the prescribed procurement procedures procurement law, particularly the appropriate method of awarding contracts;
Original Audit Finding Excerpt
"The procurement timelines and specific procedures observed in the awarded contracts for CY 2024 did not fully adhere to the RIRR of RA No. 9184 and the GPPB Manual of Procedures for the Procurement of Infrastructure Projects."