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SiPAT

Completed infrastructure projects remained non-operational

Pulilan · 2024

Severity: ModerateRecommendation: Unknown

What Happened?

Category: Capital ProjectsIssue: Ineffectiveness

Two public buildings were built and paid for, but they are still sitting unused because more construction or finishing work is needed. The community cannot benefit from these completed projects until that extra work is done.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Based on an ocular inspection conducted by the AT, two infrastructure projects were found completed and fully paid in accordance with contract specifications. However, these projects remained unutilized as of the inspection date due to the need for additional work to render them fully operational."

Source Document

Pulilan2024_Audit_Report.pdf

Pulilan · 2024 AAR · 3 files