Unreconciled Balances Since CY 2011 in Other Payables
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Unreconciled balanceA payable balance has not been reconciled for over a decade.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"and unreconciled balances since CY 2011 of Leyte 1st DEO."