Unliquidated cash advances to COA personnel despite demand
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceA small cash advance given to COA staff has still not been accounted for or paid back, even after the agency sent demand letters.
Why It Matters
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Original Audit Finding Excerpt
"It also includes over -remittance to BIR of the RO IX and represents cash advances made by COA personnel assigned to Leyte 3 rd DEO amounting to P11,010.00 which remains unliquidated as at year-end, despite the issuance of demand letters to settle the amounts granted."