Absence of Supporting Documents for HGDG Scores
Department of Public Works and Highways · 2023
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What Happened?
Category: Gender and DevelopmentIssue: Non-complianceWhen a district office rates its programs using the HGDG tool, it must keep the evidence that supports those ratings. These offices did not have the needed supporting papers, so their scores may not be reliable.
Why It Matters
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Original Audit Finding Excerpt
"III Bataan 1 st DEO and Bataan 2 nd DEO Absence of supporting documents or means of verification for proper verification of scores in HGDG tools"