Unrecorded issuance of inventories in Bukidnon 3rd DEO
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Inaccurate ReportingMore than 7 million pesos of supplies were taken out of storage but not recorded in the accounting system, so the inventory and expense records were wrong.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Omission and Action Taken Amount Unrecorded Issuance of Inventories 7,575,537.80 Recorded Issuance of Inventories 192,266.00 Remaining Balance 7,383,271.00"