Non-turnover of completed infrastructure projects to end-users
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceFinished public projects were not formally handed over to the agencies or communities that should receive them, leaving the completed assets without proper turnover and control.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"c) Non-turnover of completed infrastructure projects to the end-users or source/recipient agencies –"