Missing Canvass for Petty Cash Expenses
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Cash ManagementIssue: Non-complianceThe office didn't get quotes from three suppliers before spending almost 70,000 pesos in petty cash, which is required by procurement rules.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Canvass to at least three suppliers and the summary/abstract of canvass for petty cash expenses amounting to P68,171.30 were not submitted."