Finance Chief Administrative Officer Atty. Juliet Pasustento, along with her team of auditors, went on-site the Alijis Two-storey Science and Technology Building to conduct an Infrastructure Audit on July 2.
Engr. Geronimo Narazo, Project Engineer, reviewed the total accomplishment for summer, which included the building of safe temporary quarters for the construction workers and an overview of the bill of quantities.
Atty. Pasustento reiterated that while it is the role of Engr. Narazo to monitor, he and the auditors must be independent-minded to maintain the check and balance, ensuring that financial claims are equal to the actual accomplishment rate.
Further, Atty. Pasustento and her team conducted field observations and inspections on-site where they appraised the project performance, risk management, accounting of records, and the files and documents pertinent to the Alijis Green Building.
Audits will be conducted within the construction period as the contractors progress in their delivery of services to bring the Green Building to completion on time.