Road Projects Constructed Outside Approved Station Limits and Fully Paid
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Project ImplementationIssue: IrregularityContractors built roads in locations that were not approved, but the government still paid them in full, which could mean public money was spent on unauthorized work.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Road projects were constructed outside the approved station limits in plans and specifications yet fully paid by the agency."