CAR Regional Office has a terminated project awaiting COA inventory report
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: Partial ImplementationOne project was cancelled and cannot be fully closed out until the COA inventory report is issued.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Page 220 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 Bataan 1st DEO Bataan 2nd DEO 01/2024 Jan 2024 12/2024 Dec 2024 Fully Implemented Fully Implemented 7. By reviewing permits and licenses, ensuring all permits and licenses are still valid. Conducts inter- agency meeting together with the stakeholder to resolve the problem immediately. Bataan 1st - After a thorough review of the ong"