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Detailed Engineering Design and Geotechnical Investigations Not Done Before Procurement

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: Procurement ComplianceIssue: Non-compliance

The agency awarded construction contracts before the detailed designs and soil studies were finished, which can lead to design changes, delays, and extra costs.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"The outputs of consultancy contracts covering the detailed engineering design as well as the geotechnical investigations for various bridges, roads and flood controls were not made prior to the conduct of the procurement activities and the signing of the contract agreement for the infrastructure project counterpart."

Source Document

09-DPWH2023_Part2-Observations_and_Recomm.pdf

2023 AAR · 13 files