Unclaimed excavation and restoration fees remain unresolved
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency collected cash deposits for excavation and restoration work but has not yet returned or reverted all of those deposits. Some district offices are still working on it.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"c) Unclaimaed excavation/restoration fees – P9,219,551.20"