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Status of
Ref. Observation Recommendations Implementation / Results
of Validation
any of the courses of action provided explanation for the deficiencies accordingly declared
under Section 8.4 of Annex “E” of noted, why projects undertaken completed.
the 2016 Revised IRR of R.A. No. by administration were not Furthermore, written
9184 against erring contractors or immediately corrected, with explanation for the
undertake catch-up programs to proof that no funds were released deficiencies noted
accelerate work accomplishments for the unfinished scope of work, were submitted.
for projects undertaken by or why contractors were allowed
administration, thereby causing to claim progress and final
unnecessary delay in the delivery of payments despite the negative
the desired benefits by the targeted slippage and non-delivery of the
end-users of the said projects. project specifications;
(Part III, AAR 2022: 6 out of 11 69) Exercise the remedies provided Implemented
projects were completely rectified under Section 8.4, Annex “E” of The contracts of
and accordingly declared the Revised IRR in addressing erring contractors
completed) the contracts under default, have been
impose and collect liquidated terminated. The
damages in accordance with Office of the City
Section 8.5 thereof and avail of Engineer together
the remedies under Annex “I” of with the CPDC and
the Revised IRR for projects that other officials have
have not delivered the project made sure that
requirements within the contract contracts under
period; projects be
implemented on time.
70) Justify the additional indirect Unimplemented
cost incurred for projects No justification
undertaken by contract and why received from
the same should not be regarded management.
as unnecessary expenses which
are not allowed under COA
Circular No. 2012-003; and
71) Implement measures and Implemented
undertake catch-up programs to The concerned offices
accelerate work implemented
accomplishments so that any measures and
delays may be promptly undertaken catch-up
corrected and other courses of programs to
action/remedies may be availed accelerate work
of. accomplishments.
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