Audit of procurement and management of selected contracts | OFFICE OF INTERNAL OVERSIGHT SERVICES

Issue Date

26 September 2023

Entity

DMSPC, DOS

Report No

2023/046

Report Type

Audit Report

Available Date

Fri, 10/27/2023 - 12:00

Report

2023_046_pd.pdf

Withhold available date

No

Assignment No

AG2022-615-01

Number of important recommendations

12

Number of important recommendations implemented

0

Number of critical recommendations

0

Number of critical recommendations implemented

0

Confidentiality

Non Confidential

Ratings

Not applicable

Authored on

Tue, 09/26/2023 - 23:16