Unimplemented projects reverted due to inadequate water supply, disapproved modification requests, and right-of-way problems
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: PerformanceThree projects worth 31 million pesos were cancelled and the money returned because they could not get enough water, their requests to change the project plans were rejected, and they had problems getting the land rights-of-way.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Page 233 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 Zamboanga City DEO Misamis Occidental 2nd DEO Fully Implemented Partially Implemented delay in the implementation of the projects. Zamboanga City DEO - Management have already discussed among themselves how to address these issues on RROW. They explained that the RROW acquisition for some terminated infrastructure projects which were re-bidded was initiated by the DPWH Region IX, but were eventually turne d-over to ZCDEO. They added that some of these projects did not have RROW and parcellary components in the budget allocatio"