Non-liquidation of fund transfers received from SAs
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceDPWH received money from other agencies for projects but has not filed complete liquidation reports for the remaining balance, so the money is not yet fully accounted for.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"For the remaining unliquidated balance, the Accountants of DPWH offices are reviewing documents for the submission of liquidation reports pertaining to the balance to the SA."