Road Projects Constructed Outside Approved Limits and Fully Paid
Department of Public Works and Highways · 2024
This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.
What Happened?
Category: Financial ManagementIssue: Irregular ExpenditureThe office built roads in places not approved in the plans, but still paid the contractor in full, which is improper and against rules.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"VII Cebu 2 nd DEO Two road projects of DPWH Cebu 2nd (formerly 4th) DEO were constructed outside the approved station limits in plans and specifications yet fully paid by the agency. 3,474,143.80"