Project Statuses Not Updated in PCMA and RGPPA
Department of Public Works and Highways · 2024
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What Happened?
Category: Reporting and ComplianceIssue: Non-complianceTwo projects that were actually finished were not marked as complete in the official tracking systems because the required paperwork was missing. This makes the reported progress inaccurate and could break the rules for reporting climate change spending.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Further, Lanao del Norte 1st DEO Monitoring Unit has reported that two completed projects as at December 31, 2024 but status was not reflect ed as 100 percent complete in the PCMA and in the RGPPA due to the absence of necessary documents required for adjustments or updating."