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    Letter Request - Inspect of High Risk

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    Ralph Christer Maderazo
    The document is a letter from an audit team leader to the service chief of the Regional Technical Section of the Department of Public Works and Highways requesting assistance in inspecting high-risk and ongoing infrastructure projects in Zamboanga del Sur 1st District. It lists 14 infrastructure projects totaling over PHP500 million, providing the contract ID, project name, contract amount, and expiry date for each. The audit team seeks to include these projects in the list of those to be inspected by technical audit specialists the following week to ensure accountability of public funds.

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    © All Rights Reserved
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    Letter Request - Inspect of High Risk

    Uploaded by

    Ralph Christer Maderazo
    39 views2 pages
    The document is a letter from an audit team leader to the service chief of the Regional Technical Section of the Department of Public Works and Highways requesting assistance in inspecting high-risk and ongoing infrastructure projects in Zamboanga del Sur 1st District. It lists 14 infrastructure projects totaling over PHP500 million, providing the contract ID, project name, contract amount, and expiry date for each. The audit team seeks to include these projects in the list of those to be inspected by technical audit specialists the following week to ensure accountability of public funds.

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    Letter Request- Inspect of High Risk

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    The document is a letter from an audit team leader to the service chief of the Regional Technical Section of the Department of Public Works and Highways requesting assistance in inspecting high-risk and ongoing infrastructure projects in Zamboanga del Sur 1st District. It lists 14 infrastructure projects totaling over PHP500 million, providing the contract ID, project name, contract amount, and expiry date for each. The audit team seeks to include these projects in the list of those to be inspected by technical audit specialists the following week to ensure accountability of public funds.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    39 views2 pages

    Letter Request - Inspect of High Risk

    Uploaded by

    Ralph Christer Maderazo
    The document is a letter from an audit team leader to the service chief of the Regional Technical Section of the Department of Public Works and Highways requesting assistance in inspecting high-risk and ongoing infrastructure projects in Zamboanga del Sur 1st District. It lists 14 infrastructure projects totaling over PHP500 million, providing the contract ID, project name, contract amount, and expiry date for each. The audit team seeks to include these projects in the list of those to be inspected by technical audit specialists the following week to ensure accountability of public funds.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Republic of the Philippines

    COMMISSION ON AUDIT
    Office of the Audit Team
    Cluster 7, Department of Public Works and Highways
    National Government Sector
    Pagadian City

    February 8, 2021

    Engr. Charles R. Bulac, LLB


    Service Chief
    Regional Technical Section

    Thru: Atty. David Oliver C. Kong


    State Auditor V
    Regional Supervising Auditor

    Dear Sir;

    Good Day!

    In fulfilling the mission of the Commission on Audit which is to ensure


    accountability for public resources, promote transparency and help improve
    government operations in partnership with stakeholders, for the benefit of the Filipino
    people, the team would like to seek for assistance in the conduct of inspection to high-
    risk and on-going infrastructure projects of DPWH Zamboanga del Sur 1 st District
    Engineering Office-Pagadian City. These high-risk infrastructure projects identified
    by the team are of huge amount to which is necessary to be inspected by our
    Technical Audit Specialists. These projects are as follows:

    Contract ID Project Name Contract Amount Expiry Date


    20JE0025 Paving of Unpaved Roads- 10,452,586.08 8-Dec-20
    Tertiary, Eastern Bobongan-
    Sominot-Midsalip-Dumingag
    Road-K1664+538-K1664+
    894.15, K1665+162.12-
    K1665+205
    20JE0051 Widening of Permanent 27,853,023.30 25-Nov-20
    Bridges, Tuluan Bridge
    (B0046MN) along Jct.
    Aurora-Ozamis City Road
    20JE0052 Widening of Permanent 27,853,030.52 25-Nov-20
    Bridge, Ludiong Bridge
    (400465MN) along Jct.
    Aurora-Ozamiz City Road
    20JE0053 Widening of Permanent 83,499,389.63 27-Dec-20
    Bridges Usugan Bridge
    (B00466MN) along Jct.
    Aurora-Ozamis City Road
    20JE0075 Concreting of Barangay Road, 14,404,500.00 18-Dec-20
    Brgy. Salvador, Dumingag,
    Zamboanga del Sur
    20JE0089 Concreting of Brgy. Ditulan 11,581,723.82 3-Dec-20
    to Brgy. Guintananan FMR,
    Brgy. Ditulan and Brgy
    Guintananan, Dumingag,
    Zamboanga del Sur
    20JE0088 Concreting of Brgy. Bibilop 11,820,214.90 3-Dec-20
    FMR, Brgy. Bibilop,
    Midsalip, Zamboanga del Sur
    20JE0007 Asset Preservation- 25,277,037.00 2-Jan-21
    Preventive Maintenance-
    Primary Roads Pagadian City-
    Zamboanga City Road,
    K1666+700- K1667+350
    20JE0023 Road Widening-Primary 58,643,200.55 27-April-21
    Roads Jct. Blancia-Molave-
    Josefina Road-K1655+611.8-
    K1657+527
    20JE0005 Network Development- 37,221,000.00 16-Feb-21
    Construction of by pass and
    Diversion Roads, NRJ
    Poblacion Tambulig-
    Tungawan-Pasingkalan,
    Zamboanga del Sur
    20JE0004 Network Development- 46,550,261.08 8-March-21
    Construction of By-Pass and
    Diversion Roads Langapod-
    Bagalupa- Gubang Road,
    Zamboanga del Sur
    20JE0074 Concreting of Barangay Road, 19,301,100.53 17-January-21
    Brgy Guripan, Mahayag,
    Zamboanga del Sur

    We hope that you will include the above-mentioned infrastructure projects in


    your list of projects to be inspected next week.

    Thank you for the usual support and cooperation.

    ATTY. EBNO ABDUL MAJID C. MARUHOM


    Attorney IV
    Audit Team Leader

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