Undeposited Collections of Convention Hall Lodging Fees
Department of Public Works and Highways · 2023
Severity: LowRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Palawan district office collected lodging fees for the convention hall but did not deposit the money to the bank as required.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Cluster 06 11,885.70 Pertains to the amount of undeposited collections of Convention Hall Lodging Fees as at December 2023 of Palawan 2nd DEO."