Absence of Notice of Award for Land Developer
National Housing Authority · 2024
Severity: ModerateRecommendation: Unknown
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: Procurement / ContractingIssue: Non-complianceThe agency failed to issue a required Notice of Award to the land developer as mandated by the NEDA Joint Venture Agreement guidelines.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"d. Absence of Notice of Award in favor of the land developer, contrary to Item 2, Section Vill, Annex A of the NEDA JVA Guidelines."