Partial compliance with PPE reconciliation in Palawan 1st DEO
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThis district office has reconciled about two-thirds of its property accounts, but some accounts are still being checked and balanced.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Palawan 1st DEO - 63.59% As of this date, the unreconciled amount in Furniture and Fixture, Construction and Heavy Equipment and Buildings and Improvements were already reconciled. For some unreconciled accounts, continuous reconciliation is still on going."