Partial implementation of cash allocation utilization recommendations in Region III
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceIn one region, the local engineering offices had not fully fixed the problem of unused money. They said they would try harder to avoid returning funds, showing that the problem was still ongoing.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Pampanga 3rd- The Management is trying its best to adopt strategies that will minimize the lapsing of NCA. The Office will try its best to avoid lapsing of cash allocation for the second semester of FY 2024."