Disbursements Not Compliant with Laws and Guidelines
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency spent over P481 million in ways that did not follow the required rules and procedures. This makes it unclear whether these expenses were legal and proper.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Disbursements in the total amount of P481,734,620.10 which were considered not compliant with pertinent provisions of existing laws, rules and regulations and/or deviated from proper standards and procedural guidelines, rendered the validity, regularity and propriety of transactions doubtful contrary to Section 2 of Presidential Decree No. 1445. (Observation No. 22)"