GAD Implementation Deficiencies in Region III RO and DEOs
Department of Public Works and Highways · 2024
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What Happened?
Category: ComplianceIssue: Non-complianceMany Region III offices had weak systems for managing gender programs: some lacked data, some had poorly functioning focal teams, and several did not correctly report their plans and accomplishments.
Why It Matters
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Original Audit Finding Excerpt
"III RO and 14 DEOs namely: Aurora, Bataan 1st and 2 nd, Bulacan 1 st and 2 nd, Nueva Ecija 1 st and 2nd, Pampanga 1st, 2nd and 3rd, Tarlac 1st and 2nd, and Zambales 1 st and 2nd DEOs Lacked GAD database (Bulacan 1st, Pampanga 1st), weak GAD -Focal Point System (FPS) (Aurora), insufficient attribution (Zambales 1st), and deficiencies in GPB and AR submissions (multiple DEOs)."