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Uniform Property Identification System Not Fully Adopted

Department of Public Works and Highways · 2023

Severity: ModerateRecommendation: Unknown

This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.

What Happened?

Category: Property, Plant and EquipmentIssue: Non-compliance

Some property items did not get the required unique identification numbers, so they cannot be tracked properly.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Uniform property identification system for PPE has not been completely adopted"

Source Document

09-DPWH2023_Part2-Observations_and_Recomm.pdf

2023 AAR · 13 files