PPEs Intended for Dinagat Islands DEO Not Transferred
Department of Public Works and Highways · 2023
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What Happened?
Category: Asset ManagementIssue: Non-complianceProperty and equipment meant for one district office were not recorded in that office's books; they are still held in the regional office's records, affecting accountability and reporting.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Page 159 of 508 AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION Ref. Audit Observation Audit Recommendation Agency Action Plan Status of Implementation Reason for Partial/ Delayed/ Non- Implementation, if applicable Action Taken/ Action to be Taken Action Plan Person/Dept. Responsible Target Implementation Date From To RO X Partially Implemented 000555 dated April 11, 2024 amounting to P 241,250.00 (NGA- 1,560,120.39) 57,240.00 (JEV-2024-01-000669 DATED JAN. 05, 2024) 123,974.96 (JEV-2024-05-000012 DATED MAY 27, 2024) Balance: 1,156,170.50 –a follow up letter was sent to NCIP R10 dated July 25, 2024 16,153.93- to be requested for write- off due to no reconciling data available prior to set-up (jev-2006-01- 000007) 206,381- is still unliquidated for the reason that it is not found in the records of DPWH ARMM -Lanao del Sur2nd DEO (JEV -2006-01-000002 DTD. 01/01/2006, CHECK NO. 2544061 DTD. 6/29/2005) 199.97 – unliquidated ba"