Underutilization of Marawi Rehabilitation funds leading to unobligated allotments
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: PerformanceMoney set aside for Marawi rehabilitation wasn't fully used, and some of it may expire. The agency said they faced challenges, but the same problem occurred last year.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Similar finding was noted in CY 2023 audit."