HGDG Checklist Not Accomplished or Submitted
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Gender and DevelopmentIssue: Non-complianceThe HGDG checklist is a tool to check whether programs respond well to gender issues. These offices did not fill it out or submit it, so there is no evidence that they assessed their programs for gender-responsiveness.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"II Cagayan 1st DEO HGDG Checklist was not accomplished/submitted to COA III Pampanga 1st DEO"
