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Project Program of Work Did Not Cover Usable Portion

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: Project ImplementationIssue: Usability Issue

A 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."

Source Document

09-DPWH2023_Part2-Observations_and_Recomm.pdf

2023 AAR · 13 files