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Budget utilization of the Contingency Emergency Response Component (CERC) project.

The professional opinion was done and signed on the 19.03.20 before the suppliers were invited to make their quotations on 08.04.20 contrary to section 84 (1) of the Public Procurement and Asset Disposal Act ,2015. All the suppliers responded by 15 April,2020. It was therefore not possible to ascertain the eligibility of these expenditures amounting to Kshs.6,505,802 due to the inconsistencies noted.