Non-implementation of PPE reconciliation in Davao Oriental 1st DEO
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThis district office said it needed more staff and time to fix its property records, so it hasn't done the required reconciliation yet.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The process of reconciliation and identification of items for disposal due to damage or obsolescence is a tedious and long process which requires more time and manpower."