Non-implementation of project due to unavailability of site
Department of Public Works and Highways · 2023
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What Happened?
Category: Project ManagementIssue: Operational DeficiencyOne project could not be built because the land for it was not available.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
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"