Unrecorded PPE in Sultan Kudarat 2nd DEO awaiting transfer JEVs
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceTwo property items haven't been recorded in the accounting books yet; the district is waiting for official documents from the regional office to enter them.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Transfer of JEVs for the 2 remaining unrecorded PPEs was already requested from RO. Waiting for the issuance of transfer JEV as reference for recording."