The Commission on Audit noted in its 2019 annual audit report to the Senate that its Bids and Awards Committee failed to submit procurement documents as required by law.
According to COA, the PMR covers"all procurement activities specified in the Annual Procurement Plan whether ongoing and completed from the holding of the pre-procurement conference, issuance of notice of award and the approval of the contract, including the standard and actual time for each major procurement activity."
According to the state audit agency's interview, the Senate emphasized its failure to submit their 2019 PMR and APCPI was due to the mandatory retirement of the BAC Secretary last June 18. No document had been submitted to the BAC Chairperson relating to the turnover of the documents.
Failure to submit documents tapos pag nasubmit na. Wala na findings. 😂😂😂
Senate investigation needed.
Tapos may parusa ba naman. Minsan isipin mo may saysay pa ba COA pati Civil Service sa mga kaganapan.
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