Unliquidated cash advances from defunct Canlaon City Engineering Office
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceCash advances from a district engineering office that no longer exists have not been settled, and there is no indication that they will be collected.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Cluster 7 54,176.16 Includes unliquidated cash advances of Disbursing Officer of the defunct Canlaon City Engineering Office."