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Albay 2nd DEO Non-Implementation

Department of Public Works and Highways · 2023

Severity: HighRecommendation: Unknown

This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.

What Happened?

Category: Project ImplementationIssue: Non-compliance

Albay 2nd DEO has done nothing to address the audit recommendation so far.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"A2: Not yet implemented"

Source Document

DPWH2023_AAPSI.pdf

2023 AAR · 13 files