Regional Office X: 14 Completed Projects Remaining in CIP Without Completion Certificates
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceFourteen finished construction projects were still listed as 'under construction' in the office's books because the official completion certificates had not been issued.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"For Regional Office X, out of 75, the remaining 14 completed projects which are still included in the CIP accounts have no Certificate of Completion yet. A request will be sent to Construction Division."