Delayed Notification of Deliveries to the Auditor
Department of Public Works and Highways · 2023
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What Happened?
Category: Inventory ManagementIssue: Non-complianceThe district office waited anywhere from 3 days to almost 9 months before telling the auditor about incoming deliveries, which prevented timely inspection.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Notifications made by the official responsible for or in charge of accepting deliveries of procured items of the DPWH Albay 2 nd DEO were delayed by 3 to 266 days from the required timeline on notification."