Unnecessary Disbursements for Field Offices, Vehicles, and Equipment
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Unnecessary ExpenseThe agency spent millions on office setups, vehicles, and equipment that were either not needed, duplicated, unutilized, or bought without proper technical justifications.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Disbursements for work items intended for the provision of field offices and service vehicles, as well as mobilization and demobilization of equipment and hydro - seeding for the implementation of various Active Rockfall Protection Systems located at the Abr a-Kalinga Road in CY 2022, are deemed unnecessary"