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HGDG Checklist Not Accomplished or Submitted

Department of Public Works and Highways · 2023

Severity: ModerateRecommendation: Unknown

This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.

What Happened?

Category: Gender and DevelopmentIssue: Non-compliance

The 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"

Source Document

09-DPWH2023_Part2-Observations_and_Recomm.pdf

2023 AAR · 13 files