CEBU, Philippines – Government auditors called out officials of the southwestern Cebu town of Alegria for spending P345,000 on wall calendars for 2022 that were delivered only at the end of May that year, and at a fewer quantity than what was contracted.
Cavalida said the purchase was processed late because of the pandemic and the town’s systems and processes normalized only at about the time when the transaction was initiated. He said there was already a purchase request and they had to process it. “This deficiency is a clear manifestation that the post-qualification process of the procurement was not properly conducted,” COA said.
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