Can I read Audit Review of NGP Contracts Compliance on EtoBox?

Audit Review of NGP Contracts Compliance by Maria Criselda Lucero is a document available to read on EtoBox.

What is Audit Review of NGP Contracts Compliance about?

The document is a response from the Community Environment and Natural Resources Office in Region 1 to an audit finding from the Commission on Audit regarding deficiencies in procurement contracts between the office and partner organizations. The response acknowledges that the contracts were found to be lacking necessary legal and technical documents, preventing a determination of proper community participation in the procurement process. It commits to revisiting guidelines on agency-to-agency and communit

Author

Maria Criselda Lucero

Language

EN