Agusan del Sur 2nd DEO has an ongoing project not yet completed
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Project ImplementationIssue: Partial ImplementationOne project is still under construction and has not been completed yet.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"23NC0074 with contract amount of P 15,670,000.00 is already on going and has 42.13% physical accomplishment as of August 31. 2024"