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Timely procurement audi. t . report for . the CBU. ACE. SM. 5.1. 3.1. 1. Submit a timely procurement audit report detailing procurement practices. 20, 000. 0. 20, 000. Sub-Total. 20, 00. 0. 0. 20, 000. Action Plan. 5. 14 (1 highest. 5 lowest) ... In line with this, the Centre’s commitment to equity and . … ................
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