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Infrastructure Projects Not Executed Per Contract

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

More than 800 public works projects were not built according to plan, with defects costing over P343 million. Some projects could not be used at all, so the public did not receive the benefits they were supposed to get.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"A total of 828 infrastructure projects undertaken by DPWH were not executed in accordance with the provisions stipulated in the respective Contract Agreement due to lack of proper supervision and monitoring, thereby resulting in various technical defects equivalent to a total amount of at least P343,524,212.86. Moreover, several deficiencies were noted in the implementation of various infrastructure projects which resulted in the projects being unusable or idle thus depriving the public of the benefits that can be derived therefrom. (Observation No. 16)"

Source Document

03-DPWH2023_Executive_Summary.pdf

2023 AAR · 13 files