Inadequate monitoring and validation of infrastructure projects
Department of Public Works and Highways · 2024
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What Happened?
Category: Project OversightIssue: Internal Control DeficiencyThe agency did not properly oversee its construction projects, reported inaccurate information, and did not enforce penalty clauses, which led to delays and poor contractor performance.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The Department exhibited inadequate monitoring and validation of infrastructure projects, coupled with inaccurate reporting and lenient enforcement of contractual penalties. These shortcomings have contributed to ongoing contractor performance issues and significant delays in project execution."