Delayed Completion and Non-Implementation of Locally Funded Projects
Department of Public Works and Highways · 2024
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What Happened?
Category: Project ManagementIssue: Non-complianceOver 2,500 projects worth 138 billion pesos were not finished on time or not done at all because of poor planning and oversight, violating procurement rules and contract terms.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"The DPWH was unable to efficiently implement 2,596 locally funded projects with an aggregate cost of P138,227,528,871.99 due to inadequate planning, detailed engineering, supervision, and monitoring, which resulted in delayed completion and non-implementation of various projects contrary to pertinent provisions of the Revised Implementing Rules and Regulations of RA No. 9184 and the agreed terms and conditions of the contract."