GFPS unable to formulate GAD Database
Department of Public Works and Highways · 2023
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What Happened?
Category: Gender and DevelopmentIssue: Non-complianceThe office could not create the required gender database, so it is impossible to know whether its gender programs were actually effective.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Page 439 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 endorsed by the Philippine Commission on Women to address gender issues and respond to the needs of employees, stakeholders and the public; b) DPWH-Office of the Secretary, NCR RO, North Manila District Engineering Office (DEO), Metro Manila 3rd DEO, Bataan 2nd DEO and Regional Office (RO) No. IV-B to perform proper verification and review mechanisms in the GAD reported data to ensure that accurate and reliable information is used and captured in the preparation and consolidation of the GAD reports in accordance with the guidelines issued by the Philippine Commission on Women; and"