Incomplete project work by ESR Construction for Contract 12JO0017
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe district paid a contractor even though the project wasn't fully finished.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"ESR Construction and Supplies - Php 3,689,160.00 in connection with Contract ID No. 12JO0017 was found to be 88.97% instead of 100%"