Delayed or non-submission of financial reports, records, and transaction documents
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency did not submit financial reports and supporting documents on time, which made it difficult for auditors to check the accuracy and validity of financial transactions. This caused delays in the audit process and left billions of pesos in spending unchecked.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"234 Pertinent Provisions of RA No. 9184 & its Revised IRR Deficiencies Region Office No. of Contracts Total Contract Amount (In PhP) site. Unskilled labor should be drawn from the Barangay where the project is located; semi -skilled labor shall be recruited within the municipality, preferably within the Barangay; skilled labor shall be recruited within the province but preferably within the Barangay/ Municipality. Appendix 17 Uniform Guidelines for Blacklisting of Manufacturers, Suppliers, Distributors, Contractors and Consultants 4.2 Contract Implementation Stage. Pursuant to Section 69 (4) of RA No. 9184 and without prejudice to the imposition of additional administrative sanctions as the internal rules of the agency may provide and/or further criminal prosecution as provided by applicable laws, the procuring entity shall impose on contractors after the termination of the contract the penalty of suspension for one year for the first offense, suspension for"