Payments for RROW-affected improvements without complete documents
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.
What Happened?
Category: Contract ManagementIssue: Non-complianceThe district office paid for road-right-of-way removals or improvements without having all required paperwork. Management now requires full documentation before any more payments.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Zamboanga del Norte 3rd DEO - Payment of RROW -affected improvements"