Heavy manufacturing and roll-forming equipment was left unused for over two decades, causing them to rot and become obsolete while sitting on unowned land without insurance coverage.

Why It Matters

Recommended Actions

• Identify the responsible officers/employees and hold them liable for the loss or wastage of public funds, the lack of maintenance, oversight to claim insurance, and accountability for the missing parts and items

Original Audit Finding Excerpt

"zncy Action Plan Reason for . . . Target Implementation Partial/Delay/ | . Ref. Audit Observations Audit Recommendations Action Plan Person/Dept. Date Status of Non- Action Taken/Action to be Taken Responsible Implementation Implementatio From To n, if applicable with a roof deck (previously the 19-storey NHA Office a. Comply with the provisions of Not Implemented a and b: Tower) with a contract | Sections 301 and 303 of the The Implementing Office has complied with the amount of P2.140 billion | Implementing Rules and requirements outlined in the series of Letters of without a building permit, | Regulations of the National Instruction (LOIs) issued by the QC Building Official due to the non-compliance | Building Code of the Philippines (Annex B.16). The IO is still awaiting further with the building height limit | (PD No. 1096); instructions from the BO. under the Quezon City Zoning Ordinance, contrary b. Expedite the securing of the Not Implemented to Sections 301 and 303 of | buil"

Source Document