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Camarines Norte DEO partially implemented audit recommendation

Department of Public Works and Highways · 2023

Severity: HighRecommendation: Unknown

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: Partial Implementation

The district office has not fully fixed the problem of projects being finished late; a large amount of work was behind schedule and a few projects are still not finished.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"CN: Partially Implemented at ₱585,173,697.89"

Source Document

DPWH2023_AAPSI.pdf

2023 AAR · 13 files