Procured Goods Not Requested for Inspection by the Auditor
Department of Public Works and Highways · 2023
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What Happened?
Category: Procurement and Contract ManagementIssue: Non-complianceMore than 32 million pesos of purchased goods were delivered without the auditor being asked to inspect them, as required.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Seven contracts and 50 P Os of Isabela 2 nd DEO amounting to P23,789,110.00 and P8,472,353.66, respectively, or a total sum of P32,261,463.66 for the procurement of goods were not requested for inspection by the Office of the Auditor upon delivery of the goods."