Regional Office IX Partial Implementation
Department of Public Works and Highways · 2023
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What Happened?
Category: Project ImplementationIssue: Non-complianceRegional Office IX has not fully fixed the issues; many projects are still unfinished due to weather and right-of-way problems.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Page 193 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 Nueva Ecija 2nd DEO Pampanga 1st DEO Tarlac 1st DEO Jan. 2024 Dec. 2024 Fully Implemented Fully implemented Fully Implemented and Detailed Engineering Design on our proposed infrastructure projects in order to avoid errors and possible problems to minimize variation orders and time extensions. Nueva Ecija 2 nd - We will ensure that the management will strictly adhere to the appro ved guidelines and standard specifications on the unforeseen changes during project implementation to mitigate the incidence of frequent variation orders. P"