Samar 1st DEO partially implemented monitoring recommendation
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Project ImplementationIssue: Partial ImplementationThe district office has only partially followed the audit recommendation and still needs to improve monitoring of infrastructure projects.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Samar 1st DEO – Partially Implemented"