Regional Office IV-B Partial Implementation
Department of Public Works and Highways · 2023
This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.
What Happened?
Category: Project ImplementationIssue: Non-complianceRegional Office IV-B has not fully carried out the audit recommendation; many projects are still ongoing or suspended.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Regional Office IV-B - 87.53% The management is committed to strictly comply with the said recommendations. The Regional informed the Audit Team that they have instructed both monitoring engineers and project engineers to update the status of projects in PCMA. They also reported that out of the 190 projects, 149 are completed, 32 are ongoing, 1 is terminated, 7 are suspended, and 1 has resumed operation."