Marinduque DEO Partial Implementation
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Project ImplementationIssue: Non-complianceMarinduque DEO has not fully followed the audit recommendation, with only 71.24% of the required actions completed.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Marinduque DEO - 71.24% The management agreed with the observation and assured the Audit Team of their compliance with the recommendations."