Disbursements with improper and incomplete documentation for NDRRM-funded flood control projects
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe department paid almost 93 million pesos for flood control projects even though the required paperwork was not complete or proper, which could mean the payments were not fully justified.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"39.1 Except for disbursements totaling P92,997,485.01 which were paid in spite of improper and incomplete supporting documentary requirements for the rehabilitation/reconstruction of two flood control structures in Brgy. Bocboc, Mogpog, Marinduque of DPWH Regional Office No. IV-B in CY 2023, there was no other significant audit observation in the audit of NDRRM Funds."