Payments for Unaccomplished Work Items in Final SWA
Department of Public Works and Highways · 2023
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What Happened?
Category: Contract ManagementIssue: Non-compliancePayments were made for construction tasks that were not actually completed, such as materials that were never delivered to the site.
Why It Matters
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Original Audit Finding Excerpt
"The final SWA of various infrastructure projects were reviewed and certified by the respective project engineers and approved for payment by the Regional Director despite the non-accomplishment of some pay -items due to the non -delivery of steels to the stockyard as of the date of Final SWA"