some P1.331 billion in government funds because it failed to recover advance payments for completed, rescinded or terminated projects.
But Belgica did not identify the lawmakers allegedly conniving with DPWH officials, prompting Anakalusugan Rep. Mike Defensor, House public accounts committee chair, to demand that Belgica name names as it was unfair to drag the House through blanket accusations. The COA audit showed that 530 were completed projects with advance payments worth P1.15 billion, while 21 were rescinded or terminated projects with advance payments worth P177.26 million.
The DPWH cited difficulty retrieving documents or records to establish the account balance’s accuracy and validity since there was no proper turnover of documents from past and present accounting employees.Aside from demanding the immediate refund of unrecovered advances, the COA recommended the forfeiture of the letters of credit or guarantee payment bonds of the contractors, or to deduct the amount from any unpaid claims and other projects undertaken by the same contractors.
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