Unapproved change in project location
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: Project ManagementIssue: Non-complianceThe district office built a project in a different place than what was originally approved. The rules only allow changes under certain conditions, and changing the location to another place when the original is still existing is not allowed. This means the construction was not authorized.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"One Rain Water Collector intended for Barangay Dungon C, Mandurriao, Iloilo City per pertinent provisions of the Contract Agreement, Certificate of Availability of Funds, and Obligation Request and Status, was instead built at Ramon Avanceña National High School, Arevalo, Iloilo City. This change in project location is not covered within the allowable modification provided in Item C.1.4 of DO No. 23 series of 2023 since the original location is an existing barangay."