Overpayments to contractors in Region VI district offices
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Contract ManagementIssue: OverpaymentSeveral district offices paid contractors too much. Some contractors paid back the money or had it taken out of future bills; a few cases were still being checked.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"During the exit conference, the Management agreed to deduct the said overpayment to the future billings of the concerned contractors."