Can I read Comment on Audit Observations for NGP on EtoBox?
Comment on Audit Observations for NGP by Maria Criselda Lucero is a document available to read on EtoBox.
What is Comment on Audit Observations for NGP about?
The document is a response from the Community Environment and Natural Resources Office in Region 1 to an Audit Observation Memorandum regarding deficiencies found in the procurement and awarding of contracts. It summarizes that while documentary evidence was lacking to prove the family selection process followed guidelines, interviews were conducted to ensure beneficiaries could fulfill contract tasks. It also notes that the local government provided beneficiary lists assumed to match national poverty cla
- Author
- Maria Criselda Lucero
- Language
- EN