Provision of Old Model Service Vehicles in Infrastructure Contracts
Department of Public Works and Highways · 2023
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What Happened?
Category: Procurement and Contract ManagementIssue: Non-complianceContractors provided outdated model service vehicles for infrastructure projects instead of supplying new ones as required.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Page 272 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 Zambales 2nd DEO- Demand that the cited contractors promptly fix the identified defects and deficiencies in order to guarantee that all projects are carried out in compliance with the approved program of works. RO IV-B, Marinduque, Mindoro Occidental, Mindoro Oriental, Palawan 1st, Palawan 2nd, Palawan 3rd and Southern Mindoro DEOs Fully Implemented Fully Implemented Partially Implemented Partially Implemented Partially Implemented Zambales 2nd - Issued directives to contractors for immediate repairs with instructions and follow -through sit"