Projects suspended due to third-party interference and revised plans
Department of Public Works and Highways · 2023
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What Happened?
Category: Project ManagementIssue: Operational DeficiencyTwo projects were stopped—one because of a dispute with a third party, and another because the design plans were changed. In another region, four projects are still stopped. Construction cannot continue until these issues are resolved.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Page 206 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 Zamboanga del Norte 3rd DEO Zamboanga del Norte 4th DEO Fully Implemented Fully Implemented The suspension for the 5 projects were already lifted the projects are still on-going. Zamboanga del Norte 3rd DEO - The concerned personnel from the Construction Section commented that for projects exceeding their target completion dates, liquidated damages have been imposed on thew responsible contractors, approved time extensions have been received for projects identified to be in slow undertaking during inspection, and calibrated actio"