Insufficient Traffic Management and Safety Devices Not Fully Addressed (Apayao 2nd DEO)
Department of Public Works and Highways · 2023
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What Happened?
Category: Construction Safety and Traffic ManagementIssue: Non-complianceA district engineering office has not yet fully fixed missing or inadequate traffic safety signs and devices on road projects, so the audit issue remains open.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Page 416 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 violation thereof. Pangasinan 2nd DEO Regional Office II Isabela 1st DEO Isabela 3rd DEO Pangasinan 2nd DEO- Fully Implemented Fully Implemented Fully Implemented Fully Implemented Warning letters have been issued to the concerned contractors due to their non-compliance. Additionally, a memorandum has been sent to our finance section, instructing that the corresponding amounts be deducted from the billing collections of the concerned contractors. Pangasinan 2nd DEO- The concerned Project Engineers iss"