Non-Re-Posting of Project Billboards Within Specified Timeframe (Samar 2nd DEO)
Department of Public Works and Highways · 2023
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What Happened?
Category: Project Billboards/DisclosureIssue: Non-complianceA district office failed to re-post project billboards as required for the entire duration of the project, and this issue is still not fully resolved.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Samar 2 nd DEO - As per Reply to COA AOM dated March 21, 2024, the mandatory re -posting of project billboards/signboard was not done within the specified timeframe from the start until the end of the project"