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Delayed Completion and Non-Implementation of Locally Funded 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 ManagementIssue: Non-compliance

Thousands of public infrastructure projects worth over P131 billion were delayed or never started. Poor planning and oversight caused many projects to miss deadlines, some were suspended or terminated, and others did not begin at all. The government did not enforce the rules for dealing with contractors who fell far behind schedule.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"13. DPWH was not able to efficiently implement 3,047 locally funded projects with an aggregate cost of P131,569,418,441.24 due to inadequate planning, detailed engineering, supervision, and monitoring, which resulted in delayed completion and non-implementation of various projects contrary to pertinent provisions of the Revised IRR of RA No. 9184 and the agreed terms and conditions of the contract."

Source Document

09-DPWH2023_Part2-Observations_and_Recomm.pdf

2023 AAR · 13 files