Implementation of Infrastructure Projects Outside Approved Sites
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Project ImplementationIssue: Non-complianceConstruction and flood control projects were built in completely different locations than what was officially approved in the budget.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Flood control structure was implemented at a location other than the site stated and approved in GAA for CY 2023."