Erroneous recording of liquidations for on-going projects
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency is recording payments it receives from other government agencies incorrectly. Instead of fixing it, they asked the Commission on Audit to let them continue doing it their way.
Why It Matters
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Original Audit Finding Excerpt
"Submitted an appeal for reconsideration for partial liquidation of Fund Transfer for ongoing Infrastructure Projects thru letter to COA dated July 4, 2024"