Partial Reclassification of Completed Infrastructure Projects in Samar 1st DEO
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe office moved some but not all completed projects to the proper asset accounts, so the records remain incomplete.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Samar 1st DEO - a) Reclassification entries have consequently been partially recorded for completed infrastructure projects"