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Inadequate Planning and Monitoring of FAP Implementation

Department of Public Works and Highways · 2024

Severity: ModerateRecommendation: Unknown

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What Happened?

Category: Project ManagementIssue: Performance Deficiency

Many of the project delays were caused by problems that should have been foreseen, such as not getting land access permits or coordinating with other agencies. This shows a lack of proper planning and follow-up by DPWH management, which leads to repeated delays and extra costs.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Except causes that are beyond the control of the Department such as adver se weather conditions and peace and other issues, the other identified causes of the delay in the implementation of the foreign assisted projects reflect the inadequacy of planning and monitoring of Management relative to the project implementation."

Source Document

09-DPWH2024_Part2-Observations_and_Recomm.pdf

2024 AAR · 13 files