Delayed Submission of Detailed Engineering Design and Plans
Department of Public Works and Highways · 2023
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What Happened?
Category: Project ManagementIssue: Non-complianceThe detailed engineering blueprints for 15 projects were submitted late for approval. The office has now received the approved plans.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The Planning and Design Section has already submitted a copy of the Detailed Engineering Design and plans of the 15 projects for approval of the Regional Office on March 8, 2024. We have received the Approved DED and plans last June 14, 2024 ready for submission to the Resident Auditor."