Camarines Sur 4th DEO had not implemented write-off procedure for receivables
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceA district office had old receivables that could not be collected, but it had not yet completed the required steps to write them off, leaving the issue unresolved.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"CS4: Not yet implemented"