SiPAT logo

SiPAT

Project signboards and billboards not installed or deficient in posting requirements

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: ComplianceIssue: Non-compliance

For many government construction projects, the required public project signs were either missing, not installed at all, or did not contain the needed information. This means the public could not easily know key details such as the project name, cost, contractor, and completion dates, undermining transparency.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"DPWH was unable to provide or install project signboards or billboards and/or were not compliant with the posting requirements on 1,397 infrastructure projects as prescribed under COA Circular No. 2013 -004 and DPWH Department Order No. 21, series of 2017. Consequently, the public was not adequately informed about the relevant information concerning their programs, projects, and activities."

Source Document

09-DPWH2023_Part2-Observations_and_Recomm.pdf

2023 AAR · 13 files