Underutilization of Budget Allotments
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency was not using all of its allocated budget, which could lead to unused funds expiring, so it was told to plan better and speed up project delivery.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"conduct proper planning, and adopt adequate procedures and strategies to implement targeted programs/projects responsive to actual conditions and factors encountered by the Department"