List of Non-Existing and Missing PPE Items Incomplete
Department of Public Works and Highways · 2023
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What Happened?
Category: Property, Plant and EquipmentIssue: Non-complianceThe official list of missing property did not include everything that was actually missing.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"170 Table 36 - Other Deficiencies in Inventory Management Criteria Nature of Deficiency Region Office Section 2 of Presidential Decree No. 1445 states: “It is the declared policy of the State that all resources of the government shall be managed, expended or utilized in accordance with law and regulations, and safeguarded against loss or wastage through illegal or improper disposition, with a view to ensuring efficiency, economy and effectiveness in the operations of government. The responsibility to take care that such policy is faithfully adhered to rests directly with the chief or head of the government agency concerned.” Existence of dormant/non -moving inventory items aggregating P53,429,098.14, of which P46,266,710.89 were left idle and unused for several years since CY 2013. It was noted that the bulk of non-moving inventory accounts above pertained to supplies and materials transferred from the Road Board, which was already abolished. CO OSEC Section"