Punchlist Reports Missing Specific Completion Duration
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: ComplianceIssue: Non-complianceWhen requesting final payment for 19 projects, the district office did not include the required deadline for finishing any leftover work or fixing defects on the punchlist reports, even though the rules require it.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The documents related to the issuances of COC pertaining to 19 infrastructure projects with an aggregate contract cost of P224,547,777.23 for CY 2024 noted that the Punchlist Reports (PRs) submitted together with the DVs, did not contain the specific duration/time to fully complete the project taking into consideration the approved remaining time."