Recorded PPE Not Included in Physical Count Report
Department of Public Works and Highways · 2023
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What Happened?
Category: Property, Plant and EquipmentIssue: Non-complianceThe agency's books listed equipment and vehicles that did not show up in the required physical count report, so their actual existence is doubtful.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Analysis of the PPE accounts disclosed that 88 units of PPE totaling P224,354,152.52 were recorded in the books of accounts; however, the same were not included/reported in the RPCPPE, summarized as follows:"