Lack of Regular Monitoring and Supervision of Projects
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Project ManagementIssue: Non-complianceThe agency was supposed to regularly check projects to ensure they follow approved plans, but it hasn't been doing so.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Similar audit finding was noted during the year. Reiterated in Part II under Par. No. 14.8."