Partial Compliance with Liquidation of Fund Transfers from Source Agencies
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceA district office has not fully accounted for transferred government funds; more than seven million pesos is still being reconciled.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Partially complied at ₱7,014,652.36"