Samar 1st DEO Partial Implementation
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Project ImplementationIssue: Non-complianceSamar 1st DEO has not fully addressed the audit recommendation; more work is needed.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Samar 1st DEO – Partially Implemented"