Persistent Unrecouped Advances to Contractors Across DPWH Offices
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency has not fully recovered millions of pesos in advances paid to contractors for completed projects; many offices are still working to collect or adjust these amounts.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Unrecouped advances from completed projects – P388,026,036.13"