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SiPAT

Infrastructure Projects Not Compliant with Project Posting Requirements

Baliwag City · 2024

Severity: LowRecommendation: Unknown

What Happened?

Category: ComplianceIssue: Non-compliance

The city did not put up proper signboards or post required information for construction projects. This makes it harder for the public to know about the projects and how public money is being used.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Twelve infrastructure projects implemented by the City in CY 2024 with a total contract cost of ₱176,908,684.43 were not compliant with the required posting information as provided under COA Circular No. 2013-004 dated January 30, 2013, hence, limiting transparency in project implementation."

Source Document

BaliwagCity2024_Audit_Report.pdf

Baliwag City · 2024 AAR · 3 files