Audit of procurement and management of selected engineering systems contracts

Issue Date
Entity
DOS
Report No
2024/090
Report Type
Audit Report
Available Date
Report
2024_090_pd.pdf
Withhold available date
No
Assignment No
AG2024-619-01
Number of important recommendations
2
Number of important recommendations implemented
1
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on