Other Deficiencies in Project Implementation Not Addressed
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Project ManagementIssue: Non-complianceBesides defects, other project problems still aren't fixed, and the auditor hasn't seen full compliance.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Management’s comment/action was noted. For monitoring of Management’s full compliance with the audit recommendation. Reiterated in Part II under Par. No. 14.9."