Continuous Implementation Without Reclamation Permit
Department of Public Works and Highways · 2023
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What Happened?
Category: ComplianceIssue: Non-complianceRoad projects continued even though the required reclamation permit was missing, ultimately spending over 327 million pesos without proper authorization.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The Construction/Improvement of Access Roads leading to Declared Tourism Destinations – Access Road leading to Lucap Boulevard and Mangrove Park projects were continuously implemented despite the absence of the Reclamation Permit from the NEDA Board."