Contract costs higher than COA total estimated cost
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe final contract prices were higher than the official estimated project costs approved by the Commission on Audit.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The contract costs were found to be higher than the COA total Estimated Cost."