Non-moving/Idle Construction Materials Inventory
Department of Public Works and Highways · 2024
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What Happened?
Category: Inventory ManagementIssue: Ineffective ManagementTwo district offices had over P1.9 million worth of construction materials sitting unused for over a year, and the materials had expired or become unusable, wasting public funds.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Inclusion of non-moving/idle Construction Materials Inventory items in La Union 1st DEO and La Union 2nd DEO amounting to P923,311.90 and P1,053,995.26, respectively, that have remained stagnant in the storage area for over a year. Inspection revealed that these are either expired or in a condition that renders them unusable."