Technical Defects and Deficiencies in Multiple Infrastructure Projects
Department of Public Works and Highways · 2023
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What Happened?
Category: Project ManagementIssue: Quality DeficiencyMany public works projects were found to have construction flaws, such as missing parts or poor quality. The total cost of fixing these issues is in the millions. Some fixes have been done, but many are still pending, meaning the government may be paying for substandard work.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Page 260 of 508 AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION Ref. Audit Observation Audit Recommendation Agency Action Plan Status of Implementation Reason for Partial/ Delayed/ Non- Implementation, if applicable Action Taken/ Action to be Taken Action Plan Person/Dept. Responsible Target Implementation Date From To Zambales 2nd - Assess the amount of liquidated damages and deduct it from suppliers' progress billings or claims if RO II Batanes DEO Cagayan 3rd DEO Isabela 2nd DEO Quirino DEO Zambales 1st DEO Zambales 2nd DEO Catanduanes DEO Jan 1 2024 Dec 31 2024 Partially Implemented Partially Implemented Partially Implemented Fully Implemented Fully Implemented"