Tacloban City DEO reported completed projects that were still under construction
Department of Public Works and Highways · 2023
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What Happened?
Category: Project ManagementIssue: Non-complianceTacloban City District Engineering Office listed four projects as completed and fully paid while they were actually still being worked on when auditors inspected. The office says the projects were first completed but defects were found, so contractors had to do rework. This means the official reports did not show the true status of the projects.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"As regards the four (4) projects reported as completed and paid in full but were actually undergoing construction works at the time of inspection, they reasoned out that said projects were initially completed."