Non-implementation of PPE reconciliation in Regional Office XI
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe regional office has not completed fixing its property records; the accounting and supply offices are still working to match their records.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Reconciliation between Accounting Section and Supply and Property Management Section is still on-going."