Samar 2nd DEO has not started One-Time Cleansing
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThis district office has formed a group to work on fixing its property records, but hasn't actually started the cleanup inventory yet.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Page 121 of 508 AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION Ref. Audit Observation Audit Recommendation Agency Action Plan Status of Implementation Reason for Partial/ Delayed/ Non- Implementation, if applicable Action Taken/ Action to be Taken Action Plan Person/Dept. Responsible Target Implementation Date From To RO and five DEOs in Region VIII, two DEOs in Region IX, RO and two DEOs in Region X, RO and three DEOs in Region XI, four DEOs in Region XI and four DEOs in Region XIII agreed to: a) instruct the Inventory Committee to prioritize the conduct of physical inventory of all its Property, Plant and Equipment (PPE) items, prepare duly accomplished Report on the Physical Count of Property, Plant and Equipment with complete information and properly labeled PPE for reference and identification, and timely submit the same to COA; b) instruct the Supply Officers to prepare and maintain records, forms and reports prescribed in t"