Palawan 2nd DEO Submitted 127 Contracts/POs Late
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceA district engineering office acknowledged that it submitted 127 contracts and purchase orders after the deadline. It blamed contractors for not providing required documents on time and promised to catch up in future years.
Why It Matters
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Original Audit Finding Excerpt
"Page 312 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 Engineering Office (DEO) in NCR, Regional Office (RO) and three DEOs in CAR, RO and four DEOs in Region I, RO and three DEOs in Region II, RO and five DEOs in Region Ill, RO and seven DEOs in Region IV -B, six DEOs in Region VI, three DEOs in Region VIII, RO and six DEOs in Region IX, RO and three DEOs in Region X, four DEOs in Region XI, RO and two DEOs in Region XI and three DEOs in Region XIII to properly address the problems and issues encountered that hindered the preparation of the lacking documentary requirements in order to facilitate the immediate submission thereof, including its supporting documents, to the Audit"