Zamboanga del Norte 2nd DEO: Partial Reclassification and Missing Completion Certificates
Department of Public Works and Highways · 2023
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: Financial ManagementIssue: Non-complianceMore than half of the completed projects were moved correctly, but the remaining ones could not be finalized because the paperwork proving the work was finished had not been provided.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Reclassified 17 out of 29 projects to Proper Asset Account under various JEVs amounting to P225,548,946.43. 12 out of 29 were already were already set - up as Accounts Payable but no Final Billing yet and lacking Certificates of Completion from Implementing Office."