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Eastern Samar DEO delayed implementation of 17 infrastructure projects

Department of Public Works and Highways · 2023

Severity: HighRecommendation: Unknown

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What Happened?

Category: Project ManagementIssue: Non-compliance

In Eastern Samar, 17 infrastructure projects worth about 873 million pesos were significantly delayed, with delays ranging from 15 days to 541 days. Some projects were still ongoing at the time of reporting, and penalties for late completion are being charged to contractors.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"During the ocular in spection conducted by the Audit Team, it was observed that the completion of the seventeen (17) projects were already delayed for the period ranging from 15 to 541 calendar days."

Source Document

DPWH2023_AAPSI.pdf

2023 AAR · 13 files