Non-compliance with posting requirements for infrastructure projects
Baliwag City · 2024
Severity: ModerateRecommendation: Unknown
What Happened?
Category: GovernanceIssue: Non-complianceThe city did not put up the required information signs at 12 construction sites, so the public could not see details about these projects.
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."