Some completed or ongoing government building/road projects have quality problems — for example, defective sections that need to be torn out and rebuilt. The agency agreed to make contractors fix these problems or face penalties.

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Original Audit Finding Excerpt

"CAR RO, RO and 2 DEOs in Region II, RO and 1 DEO in IV-B, 2 DEOs in Region V, RO and 2 DEO in Region VI!, 4 DEOs in Region VIII, and RO and 1 DEOs in Region IX and 2 DEO in Region X, agreed to: a) i the 08/31/ | 12/31/ | Partially ii Not Implemented i i Implementing Offices (IOs) 2025 | 2026 | Implemented inati i recoupments made and concerned to: Implementing Offices found in order, and contractors, However, there were i, require the exploring alternative advance payments not contractors/consultants Tecovery methods like yet recouped from concerned whose projects offsets, though current completed and were already completed to laws limit such actions terminated/rescinded immediately request for the without final billings. projects, conduct of final completion Management remains inspection, provided that committed to timely rectifications work have been financial closure and performed together with continues to follow up complete documentary to resolve accounts tequirement"

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