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Delayed Implementation of 17 Foreign-Assisted Projects

Department of Public Works and Highways · 2023

Severity: HighRecommendation: Unknown

This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.

What Happened?

Category: Project ImplementationIssue: Non-compliance

The Department of Public Works and Highways did not complete 17 foreign-funded projects on time, causing cost overruns and delays. Some loans had to be restructured and extra fees were paid, meaning the public could not use the projects when expected.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"x We recommended and Management of DPWH RO and 13 DEOs in CAR, RO and 6 DEOs in Region I, RO and 3 DEOs in Region II, RO and 12 DEOs in Region III, RO and 7 DEOs in Region IV-B, RO and 13 DEOs in Region V, RO and 9 DEOs in Region VI, RO and 6 DEOs in Region VIII, RO and 9 DEOs in Region IX, RO and 8 DEOs in Region X, 4 DEOs in Region XI, RO and 7 DEOs in Region XII, and 6 DEOs in Region XIII agreed to: a. ensure full coordination with other government agencies, among others, the local government units and Department of Environment and Natural Resources, including the community and private utilities, to achieve effective and more synchronized planning and implementation of programs and projects; b. consider the disqualification and/or blacklisting of contractors involved, and initiate the immediate take -over process of terminated projects and projects with negative slippages of 15 percent and above to facilitate completion of the projects within the project timeframe"

Source Document

03-DPWH2023_Executive_Summary.pdf

2023 AAR · 13 files