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CCET compliance issues in DPWH Region X

Department of Public Works and Highways · 2024

Severity: ModerateRecommendation: Unknown

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: Climate ChangeIssue: Non-compliance

One DPWH regional office did not fully comply with climate change reporting and tracking rules. Some projects were late, two finished projects were not recorded, and the required annual reports were not submitted.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"However, in DPWH Region X, challenges were encountered which included delays in 17 infrastructure projects due to unresolved Right-of-Way issues and service provider obstructions, the omission of two completed projects from official tracking systems, and the non-submission of the required annual climate change plan and accomplishment report."

Source Document

09-DPWH2024_Part2-Observations_and_Recomm.pdf

2024 AAR · 13 files