Non-disposal of unserviceable properties and equipment
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Asset ManagementIssue: Non-complianceThe agency still holds broken or unusable equipment because the disposal process has not been completed.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"However, the disposal of the unserviceable properties was not yet carried out by the Disposal Committee in some ROs/DEOs of DPWH."