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Inaccurate accomplishments reported in the GPPA

Department of Public Works and Highways · 2023

Severity: ModerateRecommendation: 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: ReportingIssue: Misreporting

The agency did not accurately report how much work was finished on projects, but later corrected it and charged penalties for delays.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Inaccurate accomplishments reported in the Government Programs, Projects and Activities (GPPA)"

Source Document

10-DPWH2023_Part3-Status_of_PY's_Recomm.pdf

2023 AAR · 13 files