Non-compliance with Gender and Development (GAD) requirements
Department of Public Works and Highways · 2024
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What Happened?
Category: ComplianceIssue: Non-complianceThe DPWH didn't follow rules about gender equality in its programs and spending.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Par. 18-18.11 Inaccurate reported accomplishments on the RPGPPA and PCMA b) enforce the penal provision on withholding the salaries of responsible officers in case of unjustified non-submission of reports on time contrary to pertinent provisions of Presidential Decree No. 1445 and COA Circular No. 2009-006. We recommended and Management of 3 DPWH DEOs in CAR, 2 DEOs in Region II]; 2 DEOs in Region IV-B; 2 DEOs in Region VI and 2 DEOs in Region X agreed to: a) direct the District Quality Assurance Units, Inspectorate Teams, and Engineers concemed to tefrain from certifying projects as 100 percent complete or free of defects, and from reporting inaccurate accomplishments in the Statement of Work Accomplished (SWA) and Monthly Certificate of Payment, when deficiencies or unimplemented items are 08/31/ | 12/31/ | Partially 2025 | 2026 | Implemented 7 laa 08/31/ | 12/31/ | Partially 2025 | 2026 | Implemented 08/31/ | 12/31/ | Partially 2025 | 2026 | Implemented 82 of 118 complement"