GAD Accomplishment Report Expenditures Without Actual Basis
Department of Public Works and Highways · 2023
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What Happened?
Category: Gender and DevelopmentIssue: Non-complianceThe office reported spending money on gender activities without proper receipts or support, and it reported gender issues that were not part of its approved budget. This means the report may not be truthful or accurate.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"III Zambales 1st DEO Expenditures indicated in the GAD AR have no actual basis for disbursements. Also, two out of three Gender Issues indicated in the GAD AR were not included in the CY 2023 GPB"