Non-compliance register 2023–2026 192/26/27 – Documents

Written by Claude Haiku 5.5 from the extracted text on 21 Oct 2026. It can miss or misread redacted and scanned pages. Check the source before relying on it.

The release is a Defence non-compliance register covering 2023 to 2026, consisting of a single table of recorded breaches of procurement and financial governance requirements, mainly within the Factory Operations and Sustainment business line under the Manufacturing Session. The entries record the division, guide, contact official, committee action dates, explanations and financial values. The largest items are an escalation payment of about $58.0 million and another of about $55.2 million, both processed under Contract Year 3 before Section 23 delegate approval under the PDPA Act was obtained, and later regularised through a Contract Change Proposal (CCP885). Other entries involve Requests for Quote released before Endorsement to Proceed was raised, a claim paid against an unapproved quote, a currency error in a Purchase Order, and a procurement that omitted a required risk assessment after a threshold change. Redaction is substantial, covering contract periods, several officials' names and identifiers, and parts of the explanations.