Missing certification of adherence for flood control projects
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: DocumentationIssue: Non-complianceThe district office did not get a certification saying the projects follow the required rules. They thought it wasn't needed because the funds came from the general budget, but the rules require it. This missing document means the projects may not have been fully compliant.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"37 flood control and drainage projects have all the required supporting documents except for the certification of adherence to these requirements. The Management explained that since the flood control and drainage projects were funded under the GAA, they did not consider it necessary to secure additional funding from the main Office, where certification of adherence was required."