Misclassification of PPE items
Department of Public Works and Highways · 2023
Severity: HighRecommendation: 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: Financial ManagementIssue: Non-complianceThe agency recorded some of its property and equipment in the wrong accounts. Some district offices haven't finished fixing these errors yet.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"k) Misclassification of PPE items- P645,756,024.14"