Reverted funds for projects not implemented due to site unavailability despite prior validation
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: Financial ManagementIssue: PerformanceThe Davao City office was given 140 million pesos for ten projects, but some of those projects could not be built because no land was available, so the money had to be returned to the government treasury.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Management explained that the office had employed remedial measures to implement the funded projects even those not amongst the projects proposed by the office by revisiting/revalidating the sites but even the barangay officials could not give any possible sites for the same. Hence, the office has no choice but to revert the allocated funds back to DBM."