Project termination put on hold due to litigation
Department of Public Works and Highways · 2023
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What Happened?
Category: LegalIssue: Operational DeficiencyA project could not be formally closed because a lawsuit is pending in the Court of Appeals. The agency has to wait for the court decision.
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"