Department-of-Public-Works-and-Highways-Consolidated-Annual-Audit-Report-2023.zip
2023 AAR · 13 files
These files are sourced from the Commission on Audit (COA) for informational purposes. Availability and download links depend on the source portal and may not be current. SiPAT does not guarantee their accuracy and they should not be treated as an official record.
Files
Document files available in this document.
01-DPWH2023_Transmittal_Letter.pdf
02-DPWH2023_Cover.pdf
03-DPWH2023_Executive_Summary.pdf
04-DPWH2023_TOCs_and_Flyleaves.pdf
05-DPWH2023-Part1-Auditor's_Report.pdf
06-DPWH2023_Part1-Mgmt_Responsibility_for_FS.pdf
07-DPWH2023_Part1-FS.pdf
08-DPWH2023_Part1-Notes_to_FS.pdf
09-DPWH2023_Part2-Observations_and_Recomm.pdf
10-DPWH2023_Part3-Status_of_PY's_Recomm.pdf
11-DPWH2023_Part4-Annex_A.pdf
DPWH2023_AAPSI.pdf
DPWH2023_APMT.pdf
Findings
Audit findings contained in this document.
Findings and summaries are generated from the source document and may contain errors. Please review the original document for verification.
CNAI disallowance balance remains
The district still has to collect about a million pesos from a 2019 audit issue.
Department-of-Public-Works-and-Highways-Consolidated-Annual-Audit-Report-2023.zip
Department of Public Works and Highways · 2023
1990 hazard pay disallowance remains partly uncollectible
The district still owes money from a 1990 audit, but it can't collect from people who have died or disappeared.
Department-of-Public-Works-and-Highways-Consolidated-Annual-Audit-Report-2023.zip
Department of Public Works and Highways · 2023
Contractor deviated from specified method for rock excavation in Contract 12JO0018
The contractor didn't do the rock excavation the way the contract said it should be done, but was still paid.
Department-of-Public-Works-and-Highways-Consolidated-Annual-Audit-Report-2023.zip
Department of Public Works and Highways · 2023
Incomplete project work by ESR Construction for Contract 12JO0017
The district paid a contractor even though the project wasn't fully finished.
Department-of-Public-Works-and-Highways-Consolidated-Annual-Audit-Report-2023.zip
Department of Public Works and Highways · 2023
Region IX disallowance compliance only 22%
The region has paid back less than a quarter of what was disallowed.
Department-of-Public-Works-and-Highways-Consolidated-Annual-Audit-Report-2023.zip
Department of Public Works and Highways · 2023
Tacloban DEO lacks details on large disallowance
The district doesn't even know the breakdown of a huge audit disallowance.
Department-of-Public-Works-and-Highways-Consolidated-Annual-Audit-Report-2023.zip
Department of Public Works and Highways · 2023
Region VI settled only 29% of disallowances
The region has paid back less than a third of the questioned amounts.
Department-of-Public-Works-and-Highways-Consolidated-Annual-Audit-Report-2023.zip
Department of Public Works and Highways · 2023
Albay 3rd DEO projects pending appeal
The district is waiting for a higher authority to decide on its appeal of audit findings.
Department-of-Public-Works-and-Highways-Consolidated-Annual-Audit-Report-2023.zip
Department of Public Works and Highways · 2023
Large outstanding balance for Malampaya funded projects
A large amount of money associated with special projects still hasn't been resolved.
Department-of-Public-Works-and-Highways-Consolidated-Annual-Audit-Report-2023.zip
Department of Public Works and Highways · 2023
Unauthorized distribution of benefits to employees in Palawan 2nd DEO
The district gave out bonuses and allowances without permission, and now it can't get all the money back because some employees have left or died.
Department-of-Public-Works-and-Highways-Consolidated-Annual-Audit-Report-2023.zip
Department of Public Works and Highways · 2023
Region III disallowance balance remains high with minimal settlement in 2024
The region still owes a lot of money, and very little has been paid this year.
Department-of-Public-Works-and-Highways-Consolidated-Annual-Audit-Report-2023.zip
Department of Public Works and Highways · 2023
NCR disallowances all pending appeal
The office has appealed every audit disallowance, so nothing has been paid yet.
Department-of-Public-Works-and-Highways-Consolidated-Annual-Audit-Report-2023.zip
Department of Public Works and Highways · 2023