Project Program of Work Did Not Cover Usable Portion
Department of Public Works and Highways · 2023
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What Happened?
Category: Project ImplementationIssue: Usability IssueA project was considered complete on paper, but the part that was actually built is not usable, so the whole project is idle and wasted.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The program of work of infrastructure project did not cover at least a usable portion of the project and construction had been started for portion of the project that is less than usable, thus the project though 100% completed per program of work, still remained idle and unusable."
