Inconsistencies between reported accomplishments and actual validation
Department of Public Works and Highways · 2024
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe construction company reported that they had completed a certain amount of work, but the auditors found that the actual progress was different. This means the reports may be false, and payments made to the contractor might not be justified.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Inconsistencies were found between the reported accomplishments per PCMA on two infrastructure contracts on the Construction of Multi -Purpose Building (New Leganes Gymnasium), Brgy. Poblacion, Leganes, Iloilo with total cost of P39,104,784.65 and the Aud it Team's result of validation of these reported accomplishments, thereby raising concerns about the report's reliability and the justification of the payments made to the Contractor."