Non-implementation of One-Time Cleansing in Davao Oriental 2nd DEO
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThis district office hasn't done its required property inventory because it says the job needs more people and time.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The conduct of One Time Cleansing demands time and manpower to identify and verify the existence and condition of the PPE in different sections and places located."