Partial compliance with PPE reconciliation in Romblon DEO
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThis district office has only done about a quarter of the work needed to fix its property records; the rest is still being reconciled.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Romblon DEO - 25.69% Partially Complied. Already submitted to COA WP and supporting documents/proof of compliance. Still in the process of reconciliation."