Overpayment of progress payments
Department of Public Works and Highways · 2023
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What Happened?
Category: Contract ManagementIssue: OverpaymentThe district office paid a contractor more than it should have for work progress. The contractor agreed to pay back the extra money.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Zamboanga del Sur 1st DEO – Overpayment of progress payments On the overpayment of progress payment made, Management commented that the recommendations are noted. The concerned contractor was already notified and had agreed to refund the amount of the over payment not later than April 15, 2024."