Delayed implementation of Foreign-Assisted Projects (FAPs) with total value of P84.4 billion
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: Non-complianceA large number of projects funded by foreign loans, worth more than 84 billion pesos, were running behind schedule. The problems included difficulties acquiring land, having to change designs, and not having enough money, and the agency had only partially fixed these issues.
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"