Land Recorded in Books Without Certificate of Title
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency recorded land as an asset without having the legal documents proving ownership. This could mean the land does not actually belong to the government.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Three items of land with a total cost of P1,673,305.08 was recorded in the books despite the absence of Certificate of Title."