Unreconciled Inter-Agency Payable Discrepancy of P6.66 Billion
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Financial ReportingThe agency's records of money it owes to or received from other government agencies do not match the source agencies' own records, and the difference is billions of pesos.
Why It Matters
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Original Audit Finding Excerpt
"Unreconciled discrepancy between the records of DPWH and Source Agencies – P6,656,757,690.70"